| Executed | 06.08.2025 |
|---|---|
| Registered | 05.08.2025 |
| Invoice | 30710130842025 |
| Institution | Sp. Sarande (3731) 1013084 |
| Beneficiary | FLORFARMA |
| Branch | Sarande |
| Category | Ilaçe dhe materiale mjeksore 5,800 |
| Amount | 5,800 Albanian lekë |
| Invoice description | Lik medikamente fat nr 9324 dat 30.07.2025,flh nr 182 dat 01.08.2025,proces verbal marje dorez nr 901/1 dat 01.08.2025,kontrata nr 847 dat 21.07.2025 per Spitalin Sr 2025 |