| Executed | 22.05.2026 |
|---|---|
| Registered | 21.05.2026 |
| Invoice | 4410131012026 |
| Institution | Sp. Malesi e Madhe (3323) 1013101 |
| Beneficiary | Ermed |
| Branch | M.Madhe |
| Category | Ilaçe dhe materiale mjeksore 24,920 |
| Amount | 24,920 lekë |
| Invoice description | Spitali M.Madhe lik.fat.4399.fl.hyrje.8,dt.218.04.2026-akt marr dorz dt.21.04.2026 |