| Executed | 02.03.2026 |
|---|---|
| Registered | 27.02.2026 |
| Invoice | 4310130882026 |
| Institution | Maternitet Nr.2T. (3535) 1013088 |
| Beneficiary | FLORIFARMA |
| Branch | Tirane |
| Category | Ilaçe dhe materiale mjeksore 292,422 |
| Amount | 292,422 lekë |
| Invoice description | 1013088 SUOGJ K Gliozheni 2026 blerje medikamente, MK nr 3764/33 dt 19.12.2025, kontr nr 23/1 dt 08.01.2026, fat nr 600 dt 14.01.2026, fh nr 16 dt 14.01.2026, akt kolaud dt 14.01.2026 |