| Executed | 29.01.2026 |
|---|---|
| Registered | 27.01.2026 |
| Invoice | 181030212026 |
| Institution | Spitali Lezhe (2020) 1013021 |
| Beneficiary | FUFARMA |
| Branch | Lezhe |
| Category | Ilaçe dhe materiale mjeksore 38,662 |
| Amount | 38,662 lekë |
| Invoice description | SPIALI PAGUAN FAT.33726 DT.30.12.2025 KON.13/142 DT.18.12.2025 FH 257 DT.31.12.2025 KOL. 31.12.2025 MARR KUAD 2696/21 DT.12.08.2024 BARNA |