| Executed | 20.08.2026 |
|---|---|
| Registered | 19.08.2026 |
| Invoice | 17210130602026 |
| Institution | Spitali Psikiatrik Vlore (3737) 1013060 |
| Beneficiary | FLORFARMA |
| Branch | — |
| Category | Ilaçe dhe materiale mjeksore 16,554 |
| Amount | 16,554 Albanian lekë |
| Invoice description | 1013060 SPITALI PSIKIATRIK VLORE BLERJE MEDIKAMENTE KONT NR 17 DT 09.06.2026 FH NR 19 DT 21.07.2026 FAT NR 8016 DT 20.07.2026 |