| Executed | 07.08.2026 |
|---|---|
| Registered | 06.08.2026 |
| Invoice | 19910130132026 |
| Institution | Dega e Kujdesit Paresor Shkoder (3333) 1013013 |
| Beneficiary | A2Farma |
| Branch | — |
| Category | Ilaçe dhe materiale mjeksore 234,244 |
| Amount | 234,244 lekë |
| Invoice description | 1013013 NJVKSH Shkoder,Blerje ilace (medikamente), kont nr476/6 dt23.06.26 afati--31.12.26, up nr16 dt09.06.26, ft of nr476/5 dt10.06.26, fit app dt15.06.26, fnk nr476/6 dt23.06.26, fat 488/2026+f-h2,2/1+476/8dt 10.07.2026 |