| Executed | 22.09.2025 |
|---|---|
| Registered | 19.09.2025 |
| Invoice | 10510131012025 |
| Institution | Sp. Malesi e Madhe (3323) 1013101 |
| Beneficiary | EDNA - FARMA |
| Branch | M.Madhe |
| Category | Ilaçe dhe materiale mjeksore 2,080 |
| Amount | 2,080 lekë |
| Invoice description | Spitali M.Madhe -lik.fat.elek 699 .fl.hyrje.nr.38,akt.marrje ne dorezim,dt.03.09.2025,kontr.dt.09.07.2025. |