| Executed | 10.09.2025 |
|---|---|
| Registered | 09.09.2025 |
| Invoice | 37610130842025 |
| Institution | Sp. Sarande (3731) 1013084 |
| Beneficiary | FLORFARMA |
| Branch | Sarande |
| Category | Ilaçe dhe materiale mjeksore 26,025 |
| Amount | 26,025 lekë |
| Invoice description | Lik medikamente fat nr 10179 dat 20.08.2025,flh nr 203 dat 22.08.2025,proces verbal marje dorez nr 985/2 dat 22.08.2025,kontrata nr 847 dat 28.07.2025 per Spitalin Sr 2025 |