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107,010 Albanian lekë

Sp. Sarande (3731) → FLORFARMA

Payment record

Executed10.02.2026
Registered09.02.2026
Invoice5710130842026
InstitutionSp. Sarande (3731) 1013084
BeneficiaryFLORFARMA
BranchSarande
Category Ilaçe dhe materiale mjeksore 107,010
Amount107,010 Albanian lekë
Invoice descriptionLik medikamente,fat nr 771,769,770,773 dt 20.01.2026,flh nr 14,15,16,17 dt 21.01.2026,proces verbal marje dorezim nr 120/4,120/5,120/6,120/7 dt 21.01.2026,kontrata nr 67 dt 13.01.2026,nr 112 dt 20.01.2026 per Spitalin sr 2026