| Executed | 10.10.2025 |
|---|---|
| Registered | 09.10.2025 |
| Invoice | 44510130842025 |
| Institution | Sp. Sarande (3731) 1013084 |
| Beneficiary | FLORFARMA |
| Branch | Sarande |
| Category | Ilaçe dhe materiale mjeksore 123,210 |
| Amount | 123,210 lekë |
| Invoice description | Lik medikamente fat nr 11901,11488,11489 dat 29.09.2025,flh nr 240,241,248 dat 30.09.2025,proces verbal marje dorez nr 1174/1,1143,1143/1 dat 30.09.2025,kontrata nr 1163,847,1052 dat 29.09.2025 per Spitalin Sr 2025 |