| Executed | 27.04.2026 |
|---|---|
| Registered | 24.04.2026 |
| Invoice | 14210130882026 |
| Institution | Maternitet Nr.2T. (3535) 1013088 |
| Beneficiary | EDNA - FARMA |
| Branch | Tirane |
| Category | Ilaçe dhe materiale mjeksore 248,310 |
| Amount | 248,310 lekë |
| Invoice description | 1013088 SUOGJ K Gliozheni 2026 blerje medikamente, kontr vazhdim nr 144/1 dt 03.032026, aut mshms 269626 dt 12.08.2024, fat nr 187 dt 11.03.2026, fh nr 48 dt 11.03.2026 |