| Executed | 04.05.2026 |
|---|---|
| Registered | 30.04.2026 |
| Invoice | 23110130242026 |
| Institution | Spitali Vlore (3737) 1013024 |
| Beneficiary | FLORFARMA |
| Branch | Vlore |
| Category | Ilaçe dhe materiale mjeksore 41,250 |
| Amount | 41,250 lekë |
| Invoice description | 1013024 SPITALI BLERJE BARNA KONT NR 1711 DT 20.04.2026 FAT NR 4529 DT 20.04.2026 F.H NR 112 DT 20.04.2026 |