| Executed | 02.04.2026 |
|---|---|
| Registered | 01.04.2026 |
| Invoice | 10810130792026 |
| Institution | Sp. Mirdite (2026) 1013079 |
| Beneficiary | FLORFARMA |
| Branch | Mirdite |
| Category | Ilaçe dhe materiale mjeksore 4,350 |
| Amount | 4,350 lekë |
| Invoice description | 1013079 Drejt.Sherb.Spitalor Mirdite ilaqe fat 711/2026 dt 20.02.2026 f-h nr 03 dt 20.02.2026 |