| Executed | 13.07.2026 |
|---|---|
| Registered | 10.07.2026 |
| Invoice | 9210130142026 |
| Institution | Dega e Kujdesit Paresor Vlore (3737) 1013014 |
| Beneficiary | FARMA VLORA |
| Branch | Vlore |
| Category | Ilaçe dhe materiale mjeksore 119,520 |
| Amount | 119,520 lekë |
| Invoice description | 1013014 NJVKSH ALKOOL PER LABORATORET BAKTEOROLOGJIK UP NR 814/7 DT 24.04.2026 FAT NR 9977 DT 25.06.2026 F.H NR 24 DT 25.06.2026 |