| Executed | 12.08.2026 |
|---|---|
| Registered | 11.08.2026 |
| Invoice | 82810130512026 |
| Institution | Sanatoriumi Tirane (3535) 1013051 |
| Beneficiary | EDNA - FARMA |
| Branch | — |
| Category | Ilaçe dhe materiale mjeksore 416,000 |
| Amount | 416,000 lekë |
| Invoice description | 1013051 Qendra Spitalore Rajon Shefqet Ndroqi'' 2026 blerje barna, aut MSHMS nr 114/9 dt 14.08.2024, kontr nr 679/4 dt 26.06.2026, fat nr 560 dt 29.06.2026, fh nr 379 dt 29.06.2026 |