| Executed | 24.08.2026 |
|---|---|
| Registered | 21.08.2026 |
| Invoice | 44510130212026 |
| Institution | Spitali Lezhe (2020) 1013021 |
| Beneficiary | FUFARMA |
| Branch | — |
| Category | Ilaçe dhe materiale mjeksore 120,260 |
| Amount | 120,260 lekë |
| Invoice description | SPITALI RAJONAL LEZHE PAGUAN FAT NR 22283 DT 03.08.2026 KONTR NR 28/11 DT 16.04.2026 FH NR 151 DT 04.08.2026 KOLAUD DT 04.08.2026 MARRV KUADER 1989/53 DT 30.07.2024 BARNA |