| Executed | 05.03.2026 |
|---|---|
| Registered | 04.03.2026 |
| Invoice | 6810130812026 |
| Institution | Sp. Permet (1128) 1013081 |
| Beneficiary | FLORFARMA |
| Branch | Permet |
| Category | Ilaçe dhe materiale mjeksore 16,554 |
| Amount | 16,554 lekë |
| Invoice description | SPITALI PERMET MEDIKAMENTE FAT NR 1601 DT 06.02.2026 FH NR 23 DT 06.02.2026 KONT NR 122/29 DT 10.12.2025 PROCES VERBAL DT 06.02.2026 |