| Executed | 18.12.2025 |
|---|---|
| Registered | 17.12.2025 |
| Invoice | 14810131012025 |
| Institution | Sp. Malesi e Madhe (3323) 1013101 |
| Beneficiary | EDNA - FARMA |
| Branch | M.Madhe |
| Category | Ilaçe dhe materiale mjeksore 1,827 |
| Amount | 1,827 lekë |
| Invoice description | Spitali M.Madhe -lik.fat.elek.1024.fl.hyrje.nr.46,akt.marrje ne dorezim,dt.10.12.2025,kontr.dt.10.12.2025. |