| Executed | 27.08.2026 |
|---|---|
| Registered | 26.08.2026 |
| Invoice | 85310130512026 |
| Institution | Sanatoriumi Tirane (3535) 1013051 |
| Beneficiary | EDNA - FARMA |
| Branch | — |
| Category | Ilaçe dhe materiale mjeksore 267,000 |
| Amount | 267,000 lekë |
| Invoice description | 1013051 Qendra Spitalore Rajon Shefqet Ndroqi'' 2026 , aut mshms nr 114/9 dt 14.08.2026, kontr nr 675 /12 dt 30.06.2026, fat nr 588 dt 09.07.2026, fh nr 392 dt 09.07.2026 |