| Executed | 11.06.2026 |
|---|---|
| Registered | 10.06.2026 |
| Invoice | 12610130672026 |
| Institution | Sp. Devoll (1505) 1013067 |
| Beneficiary | FLORFARMA |
| Branch | Devoll |
| Category | Ilaçe dhe materiale mjeksore 17,400 |
| Amount | 17,400 lekë |
| Invoice description | SPITALI DEVOLL PAGESE PER ILACE MEDIKAMENTE KONT 117 DT 05.02.2026 UP NR 317 DT 10.06.2024 FAT NR 5934 DT 26.05.2026 |