| Executed | 23.12.2025 |
|---|---|
| Registered | 22.12.2025 |
| Invoice | 21110130662025 |
| Institution | Sp. Delvine (3704) 1013066 |
| Beneficiary | FLORFARMA |
| Branch | Delvine |
| Category | Ilaçe dhe materiale mjeksore 11,341 |
| Amount | 11,341 lekë |
| Invoice description | lik fature nr 11907 , 11903 , 11902 dt. 29.09.2025 Spitali Delvine 2025 |