| Executed | 24.07.2026 |
|---|---|
| Registered | 23.07.2026 |
| Invoice | 42910130192026 |
| Institution | Spitali Korce (1515) 1013019 |
| Beneficiary | FLORFARMA |
| Branch | — |
| Category | Ilaçe dhe materiale mjeksore 240,480 |
| Amount | 240,480 lekë |
| Invoice description | 1013019 SPITALI KORCE ALKOL ETILIK 70% UP NR 11 DT 03.06.2026 FT OF NR 1581 PROT DT 05.06.2026 PV NR 1705 DT 18.06.2026 NJ FITUES LIK FAT NR 7505 PROT DT 06.07.2026 DHE FH NR 231 T 06.07.2026 |