| Executed | 11.05.2026 |
|---|---|
| Registered | 08.05.2026 |
| Invoice | 9510130672026 |
| Institution | Sp. Devoll (1505) 1013067 |
| Beneficiary | FLORFARMA |
| Branch | Devoll |
| Category | Ilaçe dhe materiale mjeksore 49,662 |
| Amount | 49,662 lekë |
| Invoice description | SPITALI DEVOLL PAGESE PER MEDIKAMENTE B3 KONT NR 158 DT 23.02.2026 UP NR 317 DT 10.06.2024 FAT NR 2629 DT 03.03.2026 |