| Executed | 07.08.2026 |
|---|---|
| Registered | 06.08.2026 |
| Invoice | 41910130212026 |
| Institution | Spitali Lezhe (2020) 1013021 |
| Beneficiary | FLORFARMA |
| Branch | — |
| Category | Ilaçe dhe materiale mjeksore 30,362 |
| Amount | 30,362 lekë |
| Invoice description | SPITALI RAJONAL LEZHE PAGUAN FAT NR 8018 DT 20.07.2026 KONTR NR 7/69 DT 15.07.2026 FH NR 141 DT 22.07.2026 BARNA |