| Executed | 27.06.2025 |
|---|---|
| Registered | 26.06.2025 |
| Invoice | 6710170112025 |
| Institution | Reparti Ushtarak Nr.1010 Shkoder (3333) 1017011 |
| Beneficiary | LLESHI FARMA |
| Branch | Shkoder |
| Category | Ilaçe dhe materiale mjeksore 225,886 |
| Amount | 225,886 lekë |
| Invoice description | 1017011 Reparti ushtarak nr. 1010 Shkoder,Ilace, mat dhe proteza mjekesore, up nr 166 + ft per of nr 1309/2 dt. 27.05.25, klas perf dt. 29.05.25, njoft fit dt. 29.05.25, fat nr 25/2025 dt. 20.06.25, fh nr 01 dt. 20.06.25, pv dt. 20.06.25 |