| Executed | 31.03.2026 |
|---|---|
| Registered | 30.03.2026 |
| Invoice | 15010130842026 |
| Institution | Sp. Sarande (3731) 1013084 |
| Beneficiary | FLORFARMA |
| Branch | Sarande |
| Category | Ilaçe dhe materiale mjeksore 66,216 |
| Amount | 66,216 lekë |
| Invoice description | Lik blerje medikamente,fat nr 3206 dt 17.03.2026,flh nr 66 dt 18.03.2026,procesverbal marje dorezim nr 372/1 dt 18.03.2026,kontrata nr 324 dt 09.03.2026 per spitalin sr 2026 |