| Executed | 29.05.2026 |
|---|---|
| Registered | 28.05.2026 |
| Invoice | 32910130232026 |
| Institution | Spitali Shkoder (3333) 1013023 |
| Beneficiary | FLORFARMA |
| Branch | Shkoder |
| Category | Ilaçe dhe materiale mjeksore 142,400 |
| Amount | 142,400 lekë |
| Invoice description | 1013023 B3 Blerje Barna Dermotalogjike dhe barna harmonale, vazh kon nr 432 dt 09.02.2026, fat nr5482/2026 dt18.05.26, fh nr3957 dt19.05.26, pv dt19.05.26 |