| Executed | 13.07.2026 |
|---|---|
| Registered | 10.07.2026 |
| Invoice | 17710131042026 |
| Institution | Spitali Ushtarak (3535) 1013104 |
| Beneficiary | FLORFARMA |
| Branch | Tirane |
| Category | Ilaçe dhe materiale mjeksore 72,720 |
| Amount | 72,720 lekë |
| Invoice description | 1013104-Spitali universitar i Traumes-Blerje alkol etilik Up 29/1 dt 2.6.2026 Ftes of 29/2 dt 2.6.2026 Nj fit dt 8.6.2026 Ft 6420 dt 9.6.2026 Fh 4137 dt 9.6.2026 |