| Executed | 11.03.2026 |
|---|---|
| Registered | 10.03.2026 |
| Invoice | 3610130702026 |
| Institution | Sp. Has (1812) 1013070 |
| Beneficiary | FLORFARMA |
| Branch | Has |
| Category | Ilaçe dhe materiale mjeksore 1,735 |
| Amount | 1,735 lekë |
| Invoice description | 1812. 1013070 Sa lik. fat. nr.1785/2026 dt.11.02.2026 Furnizimi me ilace ,f-h nr.6 dt.11.02.2026,PVMD dt.11.02.2026,kont furnizimit nr.56/1 dt.30.01.2026, Spitali Has |