| Executed | 10.02.2026 |
|---|---|
| Registered | 09.02.2026 |
| Invoice | 5810130842026 |
| Institution | Sp. Sarande (3731) 1013084 |
| Beneficiary | FLORFARMA |
| Branch | Sarande |
| Category | Ilaçe dhe materiale mjeksore 50,810 |
| Amount | 50,810 lekë |
| Invoice description | Lik medikamente,fat nr 768,772,767 dt 20.01.2026,flh nr 18,19,20 dt 21.01.2026,proces verbal marje dorezim nr 120/8,120/9,120/10 dt 21.01.2026,kontrata nr 312 dt 07.03.2025,nr 65,66 dt 13.01.2026 per Spitalin sr 2026 |