| Executed | 13.08.2026 |
|---|---|
| Registered | 12.08.2026 |
| Invoice | 82610130512026 |
| Institution | Sanatoriumi Tirane (3535) 1013051 |
| Beneficiary | FLORFARMA |
| Branch | — |
| Category | Ilaçe dhe materiale mjeksore 209,000 |
| Amount | 209,000 lekë |
| Invoice description | 1013051 Qendra Spitalore Rajon Shefqet Ndroqi'' 2026 blerje barna, aut MSHMS nr 114/110 dt 30.08.2024, kontr nr 738/4 dt 05.06.2026, fat nr 7245 dt 29.06.2026, fh nr 380 dt 29.06.2026 |