| Executed | 05.12.2025 |
|---|---|
| Registered | 04.12.2025 |
| Invoice | 20221011612025 |
| Institution | Agjencia e Mbrojtjes se Konsumatorit (3535) 2101161 |
| Beneficiary | MILI FAR |
| Branch | Tirane |
| Category | Ilaçe dhe materiale mjeksore 14,748,900 |
| Amount | 14,748,900 Albanian lekë |
| Invoice description | 210116, AMK-blerje medikamente mat mjekesore up nr 1788 dt 24.09.2025 njof fit nr 6933/17 dt 21.10.2025 kont nr 6933/24 dt 30.10.2025 ft nr 2696 dt 19.11.2025 fh nr 6 dt 19.11.2025 pv mmd nr 6933/29 dt 18.11.2025 |