| Executed | 24.08.2026 |
|---|---|
| Registered | 21.08.2026 |
| Invoice | 38510130842026 |
| Institution | Sp. Sarande (3731) 1013084 |
| Beneficiary | EDNA - FARMA |
| Branch | — |
| Category | Ilaçe dhe materiale mjeksore 333,236 |
| Amount | 333,236 lekë |
| Invoice description | Medikamente sipas Kontratave nr 970,980,682,940,802,969 dhe dokumentave bashkengjitur USH.Spitali SR |