| Executed | 23.09.2025 |
|---|---|
| Registered | 22.09.2025 |
| Invoice | 39410170372025 |
| Institution | Reparti Ushtarak Nr.3001 Tirane (3535) 1017037 |
| Beneficiary | LLESHI FARMA |
| Branch | Tirane |
| Category | Ilaçe dhe materiale mjeksore 430,172 |
| Amount | 430,172 lekë |
| Invoice description | 1017037 Reparti 3001 2025 materiale mjeksore up 28.7.25 ft of 28.7.25 nj fit 30.7.25 ft 29 dt 13.8.25 fh 13.8.25 |