| Executed | 14.08.2026 |
|---|---|
| Registered | 13.08.2026 |
| Invoice | 47610130192026 |
| Institution | Spitali Korce (1515) 1013019 |
| Beneficiary | FLORFARMA |
| Branch | — |
| Category | Ilaçe dhe materiale mjeksore 17,400 |
| Amount | 17,400 lekë |
| Invoice description | 1013019 SPITALI KORCE MEDIKAMENTE B3 U.P NR 2696 DT 10.06.2024, M.KUADER NR 2926/6 DT 19.07.2024,AUTOR.LIDHJE KONT NR 2696/7 DT 23.07.2024,KONT NR 1999 DT 13.07.2026 ,FAT NR 7882,8188 DHE F.H NR.258,263 DT 23.07.2026 |