| Executed | 29.01.2026 |
|---|---|
| Registered | 27.01.2026 |
| Invoice | 131030212026 |
| Institution | Spitali Lezhe (2020) 1013021 |
| Beneficiary | FLORFARMA |
| Branch | Lezhe |
| Category | Ilaçe dhe materiale mjeksore 172,600 |
| Amount | 172,600 lekë |
| Invoice description | SPIALI PAGUAN FAT.15301 DT.22.12.2025 KON.13/138 DT17.12.2025 FH 249 DT.23.12.2025 KOL 23.12.2025 MARR KUAD 2696/35 PROT DT.28.08.2024 BARNA |