| Executed | 19.01.2024 |
|---|---|
| Registered | 17.01.2024 |
| Invoice | 39810131042023 |
| Institution | Spitali Ushtarak (3535) 1013104 |
| Beneficiary | FLORFARMA |
| Branch | Tirane |
| Category | Ilaçe dhe materiale mjeksore 787,792 |
| Amount | 787,792 lekë |
| Invoice description | 1013104 Spritali Universitar i Traumes 2023 602 bl Barna mk 1533/175 dt 9.8.2022 up 13.4.2022 nj f 28.7.2022 kontr 60/615 dt 28.12.2023 ft 14043/2023 dt 29.12.2023 fh 2445 dt 29.12.2023 |