| Executed | 30.07.2026 |
|---|---|
| Registered | 29.07.2026 |
| Invoice | 45610130242026 |
| Institution | Spitali Vlore (3737) 1013024 |
| Beneficiary | FLORFARMA |
| Branch | — |
| Category | Ilaçe dhe materiale mjeksore 60,900 |
| Amount | 60,900 lekë |
| Invoice description | 1013024 SPITALI BLERJE BARNA KONT NR 3301 DT 16.07.2026 FAT NR 8017 DT 20.07.2026 F.H NR 232 DT 20.07.2026 |