| Executed | 26.05.2026 |
|---|---|
| Registered | 25.05.2026 |
| Invoice | 18910130792026 |
| Institution | Sp. Mirdite (2026) 1013079 |
| Beneficiary | FLORFARMA |
| Branch | Mirdite |
| Category | Ilaçe dhe materiale mjeksore 21,750 |
| Amount | 21,750 lekë |
| Invoice description | 1013079 Drejt.Sherb.Spitalor Mirdite ilaqe fat nr 4868/2025 dt 29.4.26 f-h nr 23 dt 294.26. |