| Executed | 16.10.2025 |
|---|---|
| Registered | 15.10.2025 |
| Invoice | 68910130192025 |
| Institution | Spitali Korce (1515) 1013019 |
| Beneficiary | FLORFARMA |
| Branch | Korçe |
| Category | Ilaçe dhe materiale mjeksore 47,320 |
| Amount | 47,320 Albanian lekë |
| Invoice description | 1013019 SPITALI KORCE MEDIKAMENTE B3 U.P NR 2696 DT 10.06.2024, M.KUADER NR 2926/21 DT 19.07.2024,AUTOR.LIDHJE KONT NR 2696/26 DT 10.06.2024,KONT NR 916 DT 06.05.2025 ,FAT NR.11572 DHE F.H NR.338 DT 22.09.2025 |