| Executed | 13.08.2026 |
|---|---|
| Registered | 12.08.2026 |
| Invoice | 48610130162026 |
| Institution | Spitali Elbasan (0808) 1013016 |
| Beneficiary | FLORFARMA |
| Branch | — |
| Category | Ilaçe dhe materiale mjeksore 98,100 |
| Amount | 98,100 lekë |
| Invoice description | 1013016 Spitali Rajonal Elbasan, Blerje alkool etilik, UP 1090 dt 25.05.2026, FNJF nr.1090/6 dt 02.06.2026, Kontr 1209 dt 12.06.2026, Fature 6827/2026, FH 223, Akt Kolaudim dt 16.06.2026 |