| Executed | 01.09.2026 |
|---|---|
| Registered | 31.08.2026 |
| Invoice | 20810130592026 |
| Institution | Spitali Psikiatrik Elbasan (0808) 1013059 |
| Beneficiary | FLORFARMA |
| Branch | — |
| Category | Ilaçe dhe materiale mjeksore 14,863 |
| Amount | 14,863 lekë |
| Invoice description | 1013059 Spitali Psikiatrik,Blerje medikamente,UP nr.317 dt.10.06.2024,NjF nr.2696/21 dt.12.08.2024,Kontrate nr.545 dt.22.07.2026,fature nr.8281/2026+FH nr.48+PVMD dt.27.07.2026 |