| Executed | 27.08.2026 |
|---|---|
| Registered | 25.08.2026 |
| Invoice | 38810130842026 |
| Institution | Sp. Sarande (3731) 1013084 |
| Beneficiary | FLORFARMA |
| Branch | — |
| Category | Ilaçe dhe materiale mjeksore 90,435 |
| Amount | 90,435 lekë |
| Invoice description | medikamente,kontrata nr 939,980 dt 15/22.07.2026,fat nr 8120,8119 dt 22.07.2026,flh nr 175,174 dt 23.07.2026,proces verbal marje dorezim nr 988/4,988/15 dt 23.07.2026 per spitalin sr 2026 |