| Executed | 17.04.2025 |
|---|---|
| Registered | 16.04.2025 |
| Invoice | 3610131012025 |
| Institution | Sp. Malesi e Madhe (3323) 1013101 |
| Beneficiary | FLORFARMA |
| Branch | M.Madhe |
| Category | Ilaçe dhe materiale mjeksore 37,202 |
| Amount | 37,202 lekë |
| Invoice description | Spitali M.Madhe -lik.fat.elek.4184.fl.hyrje.nr.7,,akt.marrje ne dorezim,dt.25.03.2025,kontr.dt.19.02.2025. |