| Executed | 18.02.2026 |
|---|---|
| Registered | 17.02.2026 |
| Invoice | 771030212026 |
| Institution | Spitali Lezhe (2020) 1013021 |
| Beneficiary | FUFARMA |
| Branch | Lezhe |
| Category | Ilaçe dhe materiale mjeksore 103,080 |
| Amount | 103,080 lekë |
| Invoice description | SPIALI PAGUAN FAT.3433 DT.02.2.26 KON.123/24 DT.12.11.25 FH 20 DT.03.02.26 KOL.03.02.26 BARNA |