| Executed | 02.06.2026 |
|---|---|
| Registered | 29.05.2026 |
| Invoice | 25310130842026 |
| Institution | Sp. Sarande (3731) 1013084 |
| Beneficiary | FLORFARMA |
| Branch | Sarande |
| Category | Ilaçe dhe materiale mjeksore 46,864 |
| Amount | 46,864 lekë |
| Invoice description | medikamente,kontrata nr 523 dt 29.04.2026,fat nr 5606 dt 19.05.2026,flh nr 96 dt 20.05.2026,proces verbal marje dorezim nr 637 dt 20.05.2026 per spitalin sr 2026 |