| Executed | 22.09.2025 |
|---|---|
| Registered | 19.09.2025 |
| Invoice | 10610131012025 |
| Institution | Sp. Malesi e Madhe (3323) 1013101 |
| Beneficiary | EDNA - FARMA |
| Branch | M.Madhe |
| Category | Ilaçe dhe materiale mjeksore 37,291 |
| Amount | 37,291 lekë |
| Invoice description | Spitali M.Madhe -lik.fat.elek 698 .fl.hyrje.nr.37,akt.marrje ne dorezim,dt.03.09.2025,kontr.dt.09.07.2025. |