| Executed | 24.08.2026 |
|---|---|
| Registered | 21.08.2026 |
| Invoice | 44610130212026 |
| Institution | Spitali Lezhe (2020) 1013021 |
| Beneficiary | FUFARMA |
| Branch | — |
| Category | Ilaçe dhe materiale mjeksore 25,775 |
| Amount | 25,775 lekë |
| Invoice description | SPITALI PAGUAN FAT 22122 DT 30.07.2026,KON NR 7/81 DT 31.07.2026,KOLAUDIM 30.07.2026,MARRV KUADER 2696/21 DT 12.08.2024,BARNA |