| Executed | 19.12.2025 |
|---|---|
| Registered | 17.12.2025 |
| Invoice | 17110131372025 |
| Institution | Shtëp. Foshnjës Tiranë (3535) 1013137 |
| Beneficiary | WELL PHARMA |
| Branch | Tirane |
| Category | Ilaçe dhe materiale mjeksore 99,616 |
| Amount | 99,616 lekë |
| Invoice description | 1013137 Shtep e Fosh 2025,lik ft bl medikamente, kerkese nr 17 dt 25.11.2025, up nr 17/2 dt 05.12.2025, ft nr 101/2025 dt 12.12.2025, fh dt 12.12.2025, pv md dt 12.12.2025 |