| Executed | 18.08.2026 |
|---|---|
| Registered | 17.08.2026 |
| Invoice | 2610170832026 |
| Institution | Reparti Ushtarak Nr.5570 Vlore (3737) 1017083 |
| Beneficiary | LLESHI FARMA |
| Branch | — |
| Category | Ilaçe dhe materiale mjeksore 296,479 |
| Amount | 296,479 lekë |
| Invoice description | 1017083 REPARTI USHTARAK BUNAVI BLERJE ILACE DHE MATERIALE MJEKSORE UP NR 201 DT 13.07.2026 NJOFTIM FIT ,FATY NR 114 DT 28.07.2026 FH NR 01 DT 28.07.2026 |