| Executed | 31.08.2026 |
|---|---|
| Registered | 28.08.2026 |
| Invoice | 85210130512026 |
| Institution | Sanatoriumi Tirane (3535) 1013051 |
| Beneficiary | FLORFARMA |
| Branch | — |
| Category | Ilaçe dhe materiale mjeksore 134,850 |
| Amount | 134,850 lekë |
| Invoice description | 1013051 Qendra Spitalore Rajon Shefqet Ndroqi'' 2026 barna kont 673/4 dt 25.6.2026 fh 391 dt 8.07.2026 ft 7326 dt 8.7.2026 |