| Executed | 08.01.2026 |
|---|---|
| Registered | 30.12.2025 |
| Invoice | 22821011612025 |
| Institution | Agjencia e Mbrojtjes se Konsumatorit (3535) 2101161 |
| Beneficiary | MILI FAR |
| Branch | Tirane |
| Category | Ilaçe dhe materiale mjeksore 1,872,800 |
| Amount | 1,872,800 lekë |
| Invoice description | 210116, AMK-blerje medikamente mjekesore up nr 1788 dt 24.09.2025 njof fit nr 6933/17 dt 21.10.2025 kont nr 10313/3 dt 10.12.2025 ft nr 2896 dt 16.12.2025 fh nr 8 dt 16.12.2025 pv mmd nr 101313/7 dt 12.12.2025 |