| Executed | 26.06.2026 |
|---|---|
| Registered | 25.06.2026 |
| Invoice | 50310130232026 |
| Institution | Spitali Shkoder (3333) 1013023 |
| Beneficiary | FLORFARMA |
| Branch | Shkoder |
| Category | Ilaçe dhe materiale mjeksore 126,000 |
| Amount | 126,000 lekë |
| Invoice description | 1013023 Bl medikamente per mbul e nevojave spitalore, lot 2, up nr21 dt26.05.26, ft of nr1496/4 dt26.05.26, fit app dt28.05.26, fat nr6109/2026 dt01.06.26, fh nr3996 dt02.06.26, pv dt02.06.26 |