| Executed | 14.08.2026 |
|---|---|
| Registered | 13.08.2026 |
| Invoice | 38710130882026 |
| Institution | Maternitet Nr.2T. (3535) 1013088 |
| Beneficiary | FLORIFARMA |
| Branch | — |
| Category | Ilaçe dhe materiale mjeksore 146,211 |
| Amount | 146,211 lekë |
| Invoice description | 1013088 SUOGJ K Gliozheni 2026 blerje medikament, kontr nr 805/1 dt 16.7.2026, marrev kuad nr 3764/33 dt 19.12.2025, fat nr 9289 dt 20.7.2026, fh nr 107 dt 20.07.2026, akt kolaud dt 20.7.2026 |