| Executed | 11.08.2026 |
|---|---|
| Registered | 10.08.2026 |
| Invoice | 14710130862026 |
| Institution | Sp. Tepelene (1134) 1013086 |
| Beneficiary | FLORFARMA |
| Branch | — |
| Category | Ilaçe dhe materiale mjeksore 3,470 |
| Amount | 3,470 lekë |
| Invoice description | ilace ft nr 8121 dt 22.07.2026 spitali tepelene |