| Executed | 28.05.2026 |
|---|---|
| Registered | 26.05.2026 |
| Invoice | 9710131352026 |
| Institution | Shtëp.Fëm.Shkoll. Tiranë (3535) 1013135 |
| Beneficiary | LLESHI FARMA |
| Branch | Tirane |
| Category | Ilaçe dhe materiale mjeksore 178,769 |
| Amount | 178,769 lekë |
| Invoice description | 1013135 Sht. Femij Zyber Hallulli 2026-bl ilace, uprok nr 162/2 dt 27.04.26, ft of dt 28.04.26, pv nj fit nr 162/6 dt 30.04.26, ft nr 52 dt 06.05.26, fh nr 1 dt 06.05.26, pv pritje malli dt 06.05.26 |