| Executed | 12.01.2026 |
|---|---|
| Registered | 09.01.2026 |
| Invoice | 87110130192025 |
| Institution | Spitali Korce (1515) 1013019 |
| Beneficiary | FLORFARMA |
| Branch | Korçe |
| Category | Ilaçe dhe materiale mjeksore 108,750 |
| Amount | 108,750 lekë |
| Invoice description | 1013019 SPITALI KORCE MEDIKAMENTE B1 UP.NR.1989 DT 25.04.2024 ,AUT.LIDH.KONT DT.1989/35,KONTR.NR.2188 DT 31.10.2025 M.KUADER NR.1989/34 DT 23.07.24,FAT.NR 14462 DHE FHYRJE NR 419 DT 12.12.2025 |