| Executed | 29.01.2026 |
|---|---|
| Registered | 27.01.2026 |
| Invoice | 141030212026 |
| Institution | Spitali Lezhe (2020) 1013021 |
| Beneficiary | FLORFARMA |
| Branch | Lezhe |
| Category | Ilaçe dhe materiale mjeksore 30,362 |
| Amount | 30,362 lekë |
| Invoice description | SPIALI PAGUAN FAT.15300 DT.22.12.2025 KON.13/141 DT.18.12.2025 FH DT.23.12.2025 KIL, 23.12.2025 MARR .KUADER 2696/21 PROT DT.12.08.2024 BARNA |