| Executed | 29.01.2026 |
|---|---|
| Registered | 27.01.2026 |
| Invoice | 151030212026 |
| Institution | Spitali Lezhe (2020) 1013021 |
| Beneficiary | FLORFARMA |
| Branch | Lezhe |
| Category | Ilaçe dhe materiale mjeksore 118,300 |
| Amount | 118,300 lekë |
| Invoice description | SPIALI PAGUAN FAT.15358 DT.22.12.2025 KON.123/28 DT.17.12.2025 FH 251 DT.23.12.2025 KOL. 23.12.2025 MARR. KUAD 1989/53 PROT 30.07.2024 BARNA |