| Executed | 20.08.2026 |
|---|---|
| Registered | 19.08.2026 |
| Invoice | 48610130192026 |
| Institution | Spitali Korce (1515) 1013019 |
| Beneficiary | FLORFARMA |
| Branch | — |
| Category | Ilaçe dhe materiale mjeksore 63,000 |
| Amount | 63,000 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 2095 DT 21.07.2026 ,FAT NR 8187 DHE F.H NR.268 DT 23.07.2026 |