| Executed | 18.06.2026 |
|---|---|
| Registered | 17.06.2026 |
| Invoice | 34610130212026 |
| Institution | Spitali Lezhe (2020) 1013021 |
| Beneficiary | FLORFARMA |
| Branch | Lezhe |
| Category | Ilaçe dhe materiale mjeksore 57,285 |
| Amount | 57,285 lekë |
| Invoice description | SPITALI PAGUAN FAT 6343 DT 01.06.2026,KON NR 482 DT 07.04.2026,KOLAUDIM 08.06.2026,BARNA |