| Executed | 09.10.2025 |
|---|---|
| Registered | 08.10.2025 |
| Invoice | 19410130862025 |
| Institution | Sp. Tepelene (1134) 1013086 |
| Beneficiary | FLORFARMA |
| Branch | Tepelene |
| Category | Ilaçe dhe materiale mjeksore 22,388 |
| Amount | 22,388 lekë |
| Invoice description | ILACE FT NR 11460,11462 DT 18.09.2025 SPITALI TEPELENE |