| Executed | 18.06.2026 |
|---|---|
| Registered | 17.06.2026 |
| Invoice | 5210170112026 |
| Institution | Reparti Ushtarak Nr.1010 Shkoder (3333) 1017011 |
| Beneficiary | LLESHI FARMA |
| Branch | Shkoder |
| Category | Ilaçe dhe materiale mjeksore 330,810 |
| Amount | 330,810 lekë |
| Invoice description | 1017011, Reparti ushtarak nr 1010 Shkoder,blerje ilace, materiale e proteza mjekesore, UP 138+fo 1074/2 dt 23.04.26, klas perf dt 24.04.26, nj fit dt 26.05.26, fat 81/2026 dt 09.06.26, Fh 01 dt 09.06.26, pv md dt 09.06.26 |