| Executed | 21.05.2026 |
|---|---|
| Registered | 20.05.2026 |
| Invoice | 16910130482026 |
| Institution | Instituti shendetit publik Tirane (3535) 1013048 |
| Beneficiary | FLORIFARMA |
| Branch | Tirane |
| Category | Ilaçe dhe materiale mjeksore 13,478 |
| Amount | 13,478 lekë |
| Invoice description | 1013048 ISHP 2026, bl mat mjekesore, urdher nr 161 dt 11.05.26, ft nr 4685 dt 9.4.26, fh nr 16 dt 9.4.26, pvmd nr 329/2 dt 9.4.26 |