| Executed | 11.09.2026 |
|---|---|
| Registered | 10.09.2026 |
| Invoice | 18810130672026 |
| Institution | Sp. Devoll (1505) 1013067 |
| Beneficiary | FLORFARMA |
| Branch | — |
| Category | Ilaçe dhe materiale mjeksore 3,470 |
| Amount | 3,470 Albanian lekë |
| Invoice description | SPITALI DEVOLL PAGESE PER ILACE MEDIKAMENTE B3 KONT NR 417 DT 23.06.2026 FTA NR 8191 DT 23.07.2026 FH NR 36 DT 23.07.2026 MARREVESHJE KUADER MSHMS NR 2696/21 DT 12.08.2025 FLORFARMA |