| Executed | 28.07.2026 |
|---|---|
| Registered | 24.07.2026 |
| Invoice | 75810130512026 |
| Institution | Sanatoriumi Tirane (3535) 1013051 |
| Beneficiary | FLORFARMA |
| Branch | — |
| Category | Ilaçe dhe materiale mjeksore 29,000 |
| Amount | 29,000 lekë |
| Invoice description | 1013051 Qendra Spitalore Rajon Shefqet Ndroqi'' 2026 barna autorizim mshms nr 114/9 dt 14.08.2025 kont nr 732/4 dt 5.6.2026 ft nr 6412 dt 9.6.2026 fh nr 342 dt 9.6.2026 |