| Executed | 01.09.2026 |
|---|---|
| Registered | 31.08.2026 |
| Invoice | 46210130212026 |
| Institution | Spitali Lezhe (2020) 1013021 |
| Beneficiary | FLORFARMA |
| Branch | — |
| Category | Ilaçe dhe materiale mjeksore 690,996 |
| Amount | 690,996 lekë |
| Invoice description | SPITALI PAGUAN FAT 8793/8818/8819 DT 07.08.2026,KON NR 7/45 DT 07.04.2026,FH 161/163/164 DT 07.08.2026,KOLAUDIM 07.08.2026,MARRV KUADER 2969/21 DT 12.08.2024,BARNA |