| Executed | 11.02.2026 |
|---|---|
| Registered | 10.02.2026 |
| Invoice | 7110130842026 |
| Institution | Sp. Sarande (3731) 1013084 |
| Beneficiary | EDNA - FARMA |
| Branch | Sarande |
| Category | Ilaçe dhe materiale mjeksore 147,067 |
| Amount | 147,067 lekë |
| Invoice description | Lik medikamente,fat nr 47,46,48 dt 27.01.2026,flh nr 38,39,40 dt 29.01.2026,proces verbal marje dorezim nr 149/1,149/2,149/3 dt 28.01.2026,kontrata nr 50,112,99 dt 12/19/20.01.2026 per Spitalin sr 2026 |