| Executed | 23.04.2026 |
|---|---|
| Registered | 22.04.2026 |
| Invoice | 20610130192026 |
| Institution | Spitali Korce (1515) 1013019 |
| Beneficiary | FLORFARMA |
| Branch | Korçe |
| Category | Ilaçe dhe materiale mjeksore 71,340 |
| Amount | 71,340 lekë |
| Invoice description | 1013019 SPITALI KORCE MEDIKAMENTE B3 U.P NR 2696 DT 10.06.2024, M.KUADER NR 2926/6 DT 19.07.2024,AUTOR.LIDHJE KONT NR 2696/7 DT 23.07.2024,KONT NR 2188 DT 31.10.2025 ,FAT DHE F.H SIPAS PERMBLEDHESES |