| Executed | 04.12.2025 |
|---|---|
| Registered | 03.12.2025 |
| Invoice | 54210130842025 |
| Institution | Sp. Sarande (3731) 1013084 |
| Beneficiary | EDNA - FARMA |
| Branch | Sarande |
| Category | Ilaçe dhe materiale mjeksore 56,982 |
| Amount | 56,982 lekë |
| Invoice description | Lik medikamente,fat nr 960,961 dat 24.11.2025,flh nr 292,293 dat 25.11.2025,proces verbal marje dorezim nr 1379/1,1379/2 dat 25.11.2025,kontrata nr 1256,1258 dat 24/27.10.2025 per Spitalin Sr 2025 |