| Executed | 03.11.2025 |
|---|---|
| Registered | 31.10.2025 |
| Invoice | 14021410372025 |
| Institution | Qendra e Zhvillimit Shkoder (3333) 2141037 |
| Beneficiary | BLERTA ALIBALI |
| Branch | Shkoder |
| Category | Ilaçe dhe materiale mjeksore 109,266 |
| Amount | 109,266 lekë |
| Invoice description | 2141037, Qendra e Zhvillimit Shkoder,, Prod farmaceutike, ker301 dt 21.10.25, urdher 119 dt 23.10.25,per llog f.l 301/2 dt 23.10.2025,fat/2025 dt 28.10.2025,pvb 301/3 dt 28.10.2025, f-h 03dt 28.10.2025 |