| Executed | 21.11.2025 |
|---|---|
| Registered | 20.11.2025 |
| Invoice | 24410131192025 |
| Institution | Shërbimi Kombëtar i Urgjencës (3535) 1013119 |
| Beneficiary | GEN - ALB FARMA |
| Branch | Tirane |
| Category | Ilaçe dhe materiale mjeksore 17,602,680 |
| Amount | 17,602,680 lekë |
| Invoice description | 1013119 QKUM - 602 bl set te urgjen. mjekesore, kont. nr 471/16 dt 06.10.25, form. i kont. se nenshkruar. nr 471/17 dt 07.10.25, ft nr 4 dt 23.10.25, pvmd dt 23.10.25, fh nr 15 dt 23.10.25 |