| Executed | 26.03.2026 |
|---|---|
| Registered | 25.03.2026 |
| Invoice | 4810140572026 |
| Institution | Paraburgimi Vlore (3737) 1014057 |
| Beneficiary | FARMA VLORA |
| Branch | Vlore |
| Category | Ilaçe dhe materiale mjeksore 17,810 |
| Amount | 17,810 lekë |
| Invoice description | IEVP VLORE 1014057 BLERJE MEDIKAMENTE, URDHER NR.810, DT.27.02.2026, FAT.2785, DT.24.02.2026, F.H 4. DT.24.02.2026, UP NR. 590, DT.11.02.2026. PV 24.2.2026 |