| Executed | 15.05.2026 |
|---|---|
| Registered | 14.05.2026 |
| Invoice | 26510130242026 |
| Institution | Spitali Vlore (3737) 1013024 |
| Beneficiary | FLORFARMA |
| Branch | Vlore |
| Category | Ilaçe dhe materiale mjeksore 87,000 |
| Amount | 87,000 lekë |
| Invoice description | 1013024 SPITALI BLERJE BARNA KONT NR 1711 DT 20.04.2026 FAT NR 4871 DT 29.04.2026 F.H NR 131 DT 29.04.2026 |