| Executed | 18.09.2025 |
|---|---|
| Registered | 17.09.2025 |
| Invoice | 12310131442025 |
| Institution | Shtepia e te Moshuarve Shkoder (3333) 1013144 |
| Beneficiary | LLESHI FARMA |
| Branch | Shkoder |
| Category | Ilaçe dhe materiale mjeksore 208,090 |
| Amount | 208,090 lekë |
| Invoice description | 1013144 Shtepia e te mushuarve Shkoder Up nr 180 dt 19.08.25,ftese oferte 180/1 dt 1.08.25,njof fi 20.08.2025,fat nr 30 dt 21.08.25,fh nr 1 dt 21.08.25,pv dt 21.08.25 |