| Executed | 15.10.2025 |
|---|---|
| Registered | 14.10.2025 |
| Invoice | 46510130842025 |
| Institution | Sp. Sarande (3731) 1013084 |
| Beneficiary | EDNA - FARMA |
| Branch | Sarande |
| Category | Ilaçe dhe materiale mjeksore 212,830 |
| Amount | 212,830 lekë |
| Invoice description | Lik medikamente,fat nr 806,807,808 dat 08.10.2025,flh nr 262,261,263 dat 10.10.2025,proces verbal marje dorezim nr 1207,1207/2,1207/1 dat 09.10.2025,kontrata nr 1163,1160,1192 dat 29.09.2025 per Spitalin Sr 2025 |