| Executed | 21.05.2026 |
|---|---|
| Registered | 20.05.2026 |
| Invoice | 29310130242026 |
| Institution | Spitali Vlore (3737) 1013024 |
| Beneficiary | FLORFARMA |
| Branch | Vlore |
| Category | Ilaçe dhe materiale mjeksore 52,200 |
| Amount | 52,200 lekë |
| Invoice description | 1013024 SPITALI BLERJE BARNA KONT NR 1711 DT 20.04.2026 FAT NR 5021 DT 04.05.2026 F.H NR 137 DT 04.05.2026 |