| Executed | 08.06.2026 |
|---|---|
| Registered | 04.06.2026 |
| Invoice | 27210130842026 |
| Institution | Sp. Sarande (3731) 1013084 |
| Beneficiary | FLORFARMA |
| Branch | Sarande |
| Category | Ilaçe dhe materiale mjeksore 4,524 |
| Amount | 4,524 lekë |
| Invoice description | medikamente,kontrata nr 523 dt 29.04.2026,fat nr 6036 dt 28.05.2026,flh nr 110 dt 29.05.2026,proces verbal marje dorezim nr 694/4 dt 29.05.2026 per spitalin sr 2026 |