| Executed | 14.08.2026 |
|---|---|
| Registered | 13.08.2026 |
| Invoice | 65910130232026 |
| Institution | Spitali Shkoder (3333) 1013023 |
| Beneficiary | FLORFARMA |
| Branch | — |
| Category | Ilaçe dhe materiale mjeksore 222,500 |
| Amount | 222,500 lekë |
| Invoice description | 1013023 B3 Bl barna dermatologjike etj MK, Lot 75 Sodium chloride, kont nr1804 dt17.06.26, amendim nr1947/1 dt30.06.26, fat nr8031/2026 dt20.07.26, fh nr4099 dt21.07.26, pv dt21.07.26 |