| Executed | 06.03.2026 |
|---|---|
| Registered | 05.03.2026 |
| Invoice | 6410130882026 |
| Institution | Maternitet Nr.2T. (3535) 1013088 |
| Beneficiary | FLORFARMA |
| Branch | Tirane |
| Category | Ilaçe dhe materiale mjeksore 55,000 |
| Amount | 55,000 lekë |
| Invoice description | 1013088 SUOGJ K Gliozheni 2026 materjale mjeksore mk nr 1072/2 dt 15.11.2023, kont nr 175/1 dt 18.02.2026 , fat nr 2103 dt18.02.2026, fh nr 27 dt 18.02.2026, |