| Executed | 19.03.2026 |
|---|---|
| Registered | 18.03.2026 |
| Invoice | 6010130592026 |
| Institution | Spitali Psikiatrik Elbasan (0808) 1013059 |
| Beneficiary | FLORFARMA |
| Branch | Elbasan |
| Category | Ilaçe dhe materiale mjeksore 16,554 |
| Amount | 16,554 lekë |
| Invoice description | 1013059 Spitali Psikiatrik,Blerje medikamente,UP nr.317 dt.10.06.2024,NjF nr.2696/16 dt.07.08.2024,MK dt.12.08.2024,Kontr. nr.73 dt.29.01.2026,Fature nr.1645/2026+FH nr.18+PVMD dt.09.02.2026 |