| Executed | 21.10.2026 |
|---|---|
| Registered | 20.10.2026 |
| Invoice | 56710130212026 |
| Institution | Spitali Lezhe (2020) 1013021 |
| Beneficiary | FUFARMA |
| Branch | — |
| Category | Ilaçe dhe materiale mjeksore 2,092 |
| Amount | 2,092 Albanian lekë |
| Invoice description | SPITALI PAGUAN FAT.29299 DT 08.10.2026, KONTR 1074/10 DT 09.10.2026, FH 221 DT 09.10.2026, KOLAUDIM 09.10.2026, MARRV KUADER 2712/45 DT 29.7.26, BARNA |