| Executed | 29.05.2026 |
|---|---|
| Registered | 26.05.2026 |
| Invoice | 24210130842026 |
| Institution | Sp. Sarande (3731) 1013084 |
| Beneficiary | EDNA - FARMA |
| Branch | Sarande |
| Category | Ilaçe dhe materiale mjeksore 3,484 |
| Amount | 3,484 lekë |
| Invoice description | medikamente,kontrata nr 561 dt 06.05.2026,fat nr 429 dt 14.05.2026,flh nr 92 dt 15.05.2026,proces verbal marje dorezim nr 628/2 dt 15.05.2026 per spitalin sr 2026 |