| Executed | 22.05.2026 |
|---|---|
| Registered | 21.05.2026 |
| Invoice | 31610130242026 |
| Institution | Spitali Vlore (3737) 1013024 |
| Beneficiary | FLORFARMA |
| Branch | Vlore |
| Category | Ilaçe dhe materiale mjeksore 55,000 |
| Amount | 55,000 lekë |
| Invoice description | 1013024 SPITALI BLERJE BARNA KONT NR 1711 DT 20.04.2026 FAT NR 5349 DT 13.05.2026 F.H NR 157 DT 13.05.2026 |