| Executed | 13.08.2026 |
|---|---|
| Registered | 12.08.2026 |
| Invoice | 82410130512026 |
| Institution | Sanatoriumi Tirane (3535) 1013051 |
| Beneficiary | EDNA - FARMA |
| Branch | — |
| Category | Ilaçe dhe materiale mjeksore 52,000 |
| Amount | 52,000 lekë |
| Invoice description | 1013051 Qendra Spitalore Rajon Shefqet Ndroqi'' 2026 barna autorizim mshms nr 114/22 dt 16.08.2024 kont nr 723/4 dt 11.06.2026 ft nr 559 dt 29.06.2026 fh nr 381 dt 29.06.2026 |