| Executed | 21.05.2026 |
|---|---|
| Registered | 20.05.2026 |
| Invoice | 32410130222026 |
| Institution | Spitali Lushnje (0922) 1013022 |
| Beneficiary | FLORFARMA |
| Branch | Lushnje |
| Category | Ilaçe dhe materiale mjeksore 69,156 |
| Amount | 69,156 lekë |
| Invoice description | 1013022 Spitali Lushnje per sa lik blerje alkool mjekesor, fat.nr.5103 dt.06.05.2026, FH nr.113 dt.06.05.2026, PV marrje dorezim dt.06.05.2026, Ur.prok.nr.918 dt.29.04.2026 |