| Executed | 17.12.2025 |
|---|---|
| Registered | 16.12.2025 |
| Invoice | 82710130192025 |
| Institution | Spitali Korce (1515) 1013019 |
| Beneficiary | FLORFARMA |
| Branch | Korçe |
| Category | Ilaçe dhe materiale mjeksore 70,980 |
| Amount | 70,980 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 13922,14219 DHE FHYRJE NR 409,412 DT 25.11.2025 |