| Executed | 17.08.2026 |
|---|---|
| Registered | 13.08.2026 |
| Invoice | 35810130842026 |
| Institution | Sp. Sarande (3731) 1013084 |
| Beneficiary | EDNA - FARMA |
| Branch | — |
| Category | Ilaçe dhe materiale mjeksore 87,480 |
| Amount | 87,480 lekë |
| Invoice description | medikamente,kontrata nr 682 dt 28.05.2026,fat nr 578 dt 02.07.2026,flh nr 147 dt 06.07.2026,proces verbal marje dorezim nr 878/1 dt 06.07.2026 per spitalin sr 2026 |