| Executed | 22.09.2026 |
|---|---|
| Registered | 21.09.2026 |
| Invoice | 59410130242026 |
| Institution | Spitali Vlore (3737) 1013024 |
| Beneficiary | FLORFARMA |
| Branch | — |
| Category | Ilaçe dhe materiale mjeksore 8,660 |
| Amount | 8,660 Albanian lekë |
| Invoice description | 1013024 SPITALI BLERJE BARNA KONT NR 4163 DT 31.08.2026 FAT NR 9750 DT 03.09.2026 F.H NR 310 DT 03.09.2026 |