| Executed | 21.05.2026 |
|---|---|
| Registered | 20.05.2026 |
| Invoice | 30610130232026 |
| Institution | Spitali Shkoder (3333) 1013023 |
| Beneficiary | FLORFARMA |
| Branch | Shkoder |
| Category | Ilaçe dhe materiale mjeksore 65,250 |
| Amount | 65,250 lekë |
| Invoice description | 1013023 B3 Bl barna dermatologjike etj,, lot 21 Calcium gluconate, kont nr1274 dt04.05.26, vazhd MK nr2696/21 dt12.08.24, fat nr5019/2026 dt04.05.26, fh nr3933 dt05.05.26, pv dt05.05.26 |