| Executed | 02.03.2026 |
|---|---|
| Registered | 27.02.2026 |
| Invoice | 2810130872026 |
| Institution | Sp. Tropoje (1836) 1013087 |
| Beneficiary | FLORFARMA |
| Branch | Tropoje |
| Category | Ilaçe dhe materiale mjeksore 5,580 |
| Amount | 5,580 lekë |
| Invoice description | Sherbimi Spitalor Tropoje ilace fh 9 dt 17.02.2026 ft 1784 dt 11.02.2026 kontrat 152 dt 10.02.2026 pv 152/1 dt 17.02.2026 |