| Executed | 27.04.2026 |
|---|---|
| Registered | 24.04.2026 |
| Invoice | 6610130862026 |
| Institution | Sp. Tepelene (1134) 1013086 |
| Beneficiary | FLORFARMA |
| Branch | Tepelene |
| Category | Ilaçe dhe materiale mjeksore 41,385 |
| Amount | 41,385 lekë |
| Invoice description | ft nr4417 dt 16.04.2026 spitali tepelene |