| Executed | 15.12.2025 |
|---|---|
| Registered | 12.12.2025 |
| Invoice | 25510131192025 |
| Institution | Shërbimi Kombëtar i Urgjencës (3535) 1013119 |
| Beneficiary | GEN - ALB FARMA |
| Branch | Tirane |
| Category | Ilaçe dhe materiale mjeksore 9,978,000 |
| Amount | 9,978,000 lekë |
| Invoice description | 1013119 QKUM - 602 bl set te urgjences mjeks. nj fit nr 471/15 dt 22.09.25, kont nr 471/16 dt 06.10.25, ft nr 5 dt 19.11.25, pvmddt 19.11.25, fh nr 17 dt 19.11.25 |