| Executed | 08.07.2026 |
|---|---|
| Registered | 07.07.2026 |
| Invoice | 53710130232026 |
| Institution | Spitali Shkoder (3333) 1013023 |
| Beneficiary | FLORFARMA |
| Branch | Shkoder |
| Category | Ilaçe dhe materiale mjeksore 217,445 |
| Amount | 217,445 lekë |
| Invoice description | 1013023 B3 Blerje Barna Dermotalogjike dhe barna harmonale, vazh kon nr 432 dt 09.02.2026, pv nr 1997 dt03.07.26, ub nr112 dt03.07.26, fat nr6606/2026 dt12.06.26, fh nr4014 dt12.06.26, pv dt12.06.26 |