| Executed | 10.08.2026 |
|---|---|
| Registered | 07.08.2026 |
| Invoice | 83710130172026 |
| Institution | Spitali Fier (0909) 1013017 |
| Beneficiary | FLORFARMA |
| Branch | — |
| Category | Ilaçe dhe materiale mjeksore 92,115 |
| Amount | 92,115 lekë |
| Invoice description | BARNA SPITALI FIER FAT 8291 DT 27/07/2026 |