| Executed | 29.12.2025 |
|---|---|
| Registered | 24.12.2025 |
| Invoice | 15410131012025 |
| Institution | Sp. Malesi e Madhe (3323) 1013101 |
| Beneficiary | FLORFARMA |
| Branch | M.Madhe |
| Category | Ilaçe dhe materiale mjeksore 1,305 |
| Amount | 1,305 lekë |
| Invoice description | Spitali M.Madhe -lik.fat.elek 15157 .fl.hyrje.nr.48,akt.marrje ne dorezim,dt.17.12.2025,kontr.dt.17.12.2025. |