| Executed | 13.07.2026 |
|---|---|
| Registered | 10.07.2026 |
| Invoice | 9110130142026 |
| Institution | Dega e Kujdesit Paresor Vlore (3737) 1013014 |
| Beneficiary | FARMA VLORA |
| Branch | Vlore |
| Category | Ilaçe dhe materiale mjeksore 118,620 |
| Amount | 118,620 lekë |
| Invoice description | 1013014 NJVKSH BLERJE MATERIALE FARMACEUTIKE UP NR 809/7 DT 24.04.2026 FAT NR 9982 DT 25.06.2026 F.H NR 25 DT 25.06.2026 |