| Executed | 24.08.2026 |
|---|---|
| Registered | 21.08.2026 |
| Invoice | 20210130132026 |
| Institution | Dega e Kujdesit Paresor Shkoder (3333) 1013013 |
| Beneficiary | A2Farma |
| Branch | — |
| Category | Ilaçe dhe materiale mjeksore 256,000 |
| Amount | 256,000 lekë |
| Invoice description | 1013013 Blerje ilace (medikamente), kont nr476/6 dt23.06.26, fat nr502/2026 dt16.07.26, fh nr03 dt16.07.26, pv nr476/9 dt16.07.26 |