| Executed | 09.04.2025 |
|---|---|
| Registered | 08.04.2025 |
| Invoice | 6110130862025 |
| Institution | Sp. Tepelene (1134) 1013086 |
| Beneficiary | FLORFARMA |
| Branch | Tepelene |
| Category | Ilaçe dhe materiale mjeksore 15,000 |
| Amount | 15,000 Albanian lekë |
| Invoice description | FT NR 3771/18.03.2025 SPITALI TEPELENE |