| Executed | 29.06.2026 |
|---|---|
| Registered | 25.06.2026 |
| Invoice | 31110130842026 |
| Institution | Sp. Sarande (3731) 1013084 |
| Beneficiary | FLORFARMA |
| Branch | Sarande |
| Category | Ilaçe dhe materiale mjeksore 116,640 |
| Amount | 116,640 lekë |
| Invoice description | medikamente,ub nr 64 dt 09.06.2026,proc verbal prok nr 750/1 dt 09.06.2026,fat nr 6538 dt 10.06.2026,flh nr 127 dt 11.06.2026,proces verbal marje dorezim nr 763 dt 11.06.2026 per spitalin sr 2026 |