| Executed | 19.10.2026 |
|---|---|
| Registered | 15.10.2026 |
| Invoice | 72310130642026 |
| Institution | Sp. Berati (0202) 1013064 |
| Beneficiary | FLORFARMA |
| Branch | — |
| Category | Ilaçe dhe materiale mjeksore 21,250 |
| Amount | 21,250 Albanian lekë |
| Invoice description | 1013064 Spitali Berat pagese medikamente, kontrata nr.3937, dt.27.08.2026, PV nr.4405 date 23.09.2026, FH nr.454, date 23.09.2026, fatura nr.10538, date 22.09.2026 |