| Executed | 10.09.2026 |
|---|---|
| Registered | 09.09.2026 |
| Invoice | 32010130732026 |
| Institution | Sp. Kruje (0716) 1013073 |
| Beneficiary | FLORFARMA |
| Branch | — |
| Category | Ilaçe dhe materiale mjeksore 1,735 |
| Amount | 1,735 Albanian lekë |
| Invoice description | 2026-Drejtoria e sherbimit Spitalor Kruje- Kontrate nr286 dt 05.05.2026 Medikamente Akt marreveshje kuader 2696/21 dt12.08.2024 fature nr9522/2026,f.hyrje nr112, p.verb kolaud dt 31.08.2026 |