| Executed | 26.11.2025 |
|---|---|
| Registered | 25.11.2025 |
| Invoice | 27910131042025 |
| Institution | Spitali Ushtarak (3535) 1013104 |
| Beneficiary | FLORFARMA |
| Branch | Tirane |
| Category | Ilaçe dhe materiale mjeksore 497,500 |
| Amount | 497,500 lekë |
| Invoice description | 1013104-Spitali universitar i traumes-Blerje barna per SUT Up 35/4 dt 28.7.2025 Ftes of 35/5 dt 28.7.2025 Nj fit dt 30.7.2025 Ft 13372 dt 5.11.2025 Fh 3695 dt 5.11.2025 Ft 13184 dt 30.10.2025 Fh 3685 dt 30.10.2025 |