| Executed | 02.04.2026 |
|---|---|
| Registered | 01.04.2026 |
| Invoice | 16310130192026 |
| Institution | Spitali Korce (1515) 1013019 |
| Beneficiary | FLORFARMA |
| Branch | Korçe |
| Category | Ilaçe dhe materiale mjeksore 263,809 |
| Amount | 263,809 lekë |
| Invoice description | 1013019 SPITALI KORCE MEDIKAMENTE B1 UP.NR.1989 DT 25.04.2024 ,AUT.LIDH.KONT DT.1989/35,KONTR.NR.1928 DT 24.09.2025 M.KUADER NR.1989/34 DT 23.07.24,FAT.NR 2545 DHE FHYRJE NR 72 DT 04.03.2026 |