| Executed | 08.09.2026 |
|---|---|
| Registered | 03.09.2026 |
| Invoice | 18110130672026 |
| Institution | Sp. Devoll (1505) 1013067 |
| Beneficiary | M E D I C A M E N T A |
| Branch | — |
| Category | Ilaçe dhe materiale mjeksore 32,040 |
| Amount | 32,040 Albanian lekë |
| Invoice description | SPITALI DEVOLL PAGESE PER ILACE MEDIKAMENTE B3 KONT NR 411 DT 22.06.2026 FAT NR 8156 DT 30.06.2026 FH NR 32 DT 30.06.2026MARREVESHJ EKUADER MSHMS NR 2696/21 DT 12.08.2025 |