| Executed | 09.10.2025 |
|---|---|
| Registered | 08.10.2025 |
| Invoice | 19510130862025 |
| Institution | Sp. Tepelene (1134) 1013086 |
| Beneficiary | FLORFARMA |
| Branch | Tepelene |
| Category | Ilaçe dhe materiale mjeksore 7,820 |
| Amount | 7,820 lekë |
| Invoice description | ILACE FT NR 11351,11352 DT 18.09.2025 SPITALI TEPELENE |