| Executed | 16.06.2026 |
|---|---|
| Registered | 12.06.2026 |
| Invoice | 10710130862026 |
| Institution | Sp. Tepelene (1134) 1013086 |
| Beneficiary | FLORFARMA |
| Branch | Tepelene |
| Category | Ilaçe dhe materiale mjeksore 5,510 |
| Amount | 5,510 lekë |
| Invoice description | ILACE FT NR 5607 DT 19.05. 2026 SPITALI TEPELENE |