| Executed | 09.06.2026 |
|---|---|
| Registered | 08.06.2026 |
| Invoice | 5510131012026 |
| Institution | Sp. Malesi e Madhe (3323) 1013101 |
| Beneficiary | LLESHI FARMA |
| Branch | M.Madhe |
| Category | Ilaçe dhe materiale mjeksore 176,400 |
| Amount | 176,400 lekë |
| Invoice description | Spitali M.Madhe lik.fat.58.fl.hyrje.10.11,proc.verb.marrje ne dorezimdt.09.05.2026-kontrata dt.09.05.2026 |