| Executed | 29.07.2026 |
|---|---|
| Registered | 28.07.2026 |
| Invoice | 27110130732026 |
| Institution | Sp. Kruje (0716) 1013073 |
| Beneficiary | FLORFARMA |
| Branch | — |
| Category | Ilaçe dhe materiale mjeksore 3,470 |
| Amount | 3,470 lekë |
| Invoice description | 2026-Drejtoria e sherbimit Spitalor Kruje- Kontrate nr286 dt 05.05.2026 Medikamente Akt marreveshje kuader 2696/21 dt12.08.2024 lik fat nr 8123/2026 fh nr 94 pv kolaudimi dt22.07.2026 |