| Executed | 12.08.2026 |
|---|---|
| Registered | 11.08.2026 |
| Invoice | 82510130512026 |
| Institution | Sanatoriumi Tirane (3535) 1013051 |
| Beneficiary | EDNA - FARMA |
| Branch | — |
| Category | Ilaçe dhe materiale mjeksore 59,600 |
| Amount | 59,600 lekë |
| Invoice description | 1013051 Qendra Spitalore Rajon Shefqet Ndroqi'' 2026 blerje barna aut mshms 114/5 dt 24.07.2024, kontr nr 6 dt 01.06.2026, fat nr 558 dt 29.06.2026, fh nr 382 dt 29.06.2026 |