| Executed | 06.07.2026 |
|---|---|
| Registered | 03.07.2026 |
| Invoice | 14810140572026 |
| Institution | Paraburgimi Vlore (3737) 1014057 |
| Beneficiary | FARMA VLORA |
| Branch | Vlore |
| Category | Ilaçe dhe materiale mjeksore 44,948 |
| Amount | 44,948 lekë |
| Invoice description | IEVP 1014057 Blerje medikamente fat.9043 dt.12.06.2026 l/h.nr.12.06.2026 urdh.nr.2310 dt.10.06.2026 |