| Executed | 14.09.2026 |
|---|---|
| Registered | 11.09.2026 |
| Invoice | 43210130842026 |
| Institution | Sp. Sarande (3731) 1013084 |
| Beneficiary | FLORFARMA |
| Branch | — |
| Category | Ilaçe dhe materiale mjeksore 29,560 |
| Amount | 29,560 Albanian lekë |
| Invoice description | medikam,up nr 2713,2712 dt 26.05.26,marv kuad nr 4361/14,2712/45 dt 29.07.26 dt 05.08.26,kont nr 1102,1106 dt 25.08.26,fat nr 9666,9669 dt 02.09.26,flh nr 212,213 dt 03.09.26,proc verb mar dor nr 1148/1,1148 dt 03.09.26 per spitalin sr 2026 |