| Executed | 18.02.2026 |
|---|---|
| Registered | 17.02.2026 |
| Invoice | 821030212026 |
| Institution | Spitali Lezhe (2020) 1013021 |
| Beneficiary | FLORFARMA |
| Branch | Lezhe |
| Category | Ilaçe dhe materiale mjeksore 217,160 |
| Amount | 217,160 lekë |
| Invoice description | SPIALI PAGUAN FAT.1195 DT.29.01.26 KON.13/108 DT.06.10.25 FH 18 DT.30.01.26 KOL.30.01.2026 BARNA |