| Executed | 12.09.2025 |
|---|---|
| Registered | 11.09.2025 |
| Invoice | 39610130842025 |
| Institution | Sp. Sarande (3731) 1013084 |
| Beneficiary | FLORFARMA |
| Branch | Sarande |
| Category | Ilaçe dhe materiale mjeksore 4,350 |
| Amount | 4,350 lekë |
| Invoice description | Lik medikamente fat nr 10440 dat 26.08.2025,flh numer 205 dat 28.08.2025,proces verbal marje dorezim nr 10009 dat 28.08.2025,kontrata nr 984 dat 22.08.2025 per Spitalin Sr 2025 |