| Executed | 24.03.2026 |
|---|---|
| Registered | 19.03.2026 |
| Invoice | 6710130702026 |
| Institution | Sp. Has (1812) 1013070 |
| Beneficiary | FLORFARMA |
| Branch | Has |
| Category | Ilaçe dhe materiale mjeksore 32,040 |
| Amount | 32,040 lekë |
| Invoice description | 1812. 1013070 Sa lik. fat. nr.2859/2026 dt.09.03.2026 Furnizimi me ilace ,f-h nr.29 dt.09.03.2026,PVMD dt.09.03.2026,kont furnizimit nr.57/1 dt.13.02.2026, Spitali Has |