| Executed | 21.05.2026 |
|---|---|
| Registered | 20.05.2026 |
| Invoice | 4610170332026 |
| Institution | Reparti Ushtarak Nr.2004 Vlore (3737) 1017033 |
| Beneficiary | LLESHI FARMA |
| Branch | Vlore |
| Category | Ilaçe dhe materiale mjeksore 234,780 |
| Amount | 234,780 lekë |
| Invoice description | REPARTI PASHALIMAN 1017033 BLERJE MATERIALE PROK 134 DT 29.4.2026 FTES OF 773/3 DT 29.4.2026 PV MARRJE DOREZ 845/1 DT 12.5.2026 NJOFTIM FITUES 6.5.2026 FAT 63 DT 12.5.2026 FL H 1 DT 12.5.2026 |