| Executed | 19.02.2026 |
|---|---|
| Registered | 18.02.2026 |
| Invoice | 2710130662026 |
| Institution | Sp. Delvine (3704) 1013066 |
| Beneficiary | FLORFARMA |
| Branch | Delvine |
| Category | Ilaçe dhe materiale mjeksore 8,277 |
| Amount | 8,277 lekë |
| Invoice description | Pagese fature Nr. 15562/2025 , SPITALI DELVINE 2026 |