| Executed | 24.07.2026 |
|---|---|
| Registered | 23.07.2026 |
| Invoice | 43410130242026 |
| Institution | Spitali Vlore (3737) 1013024 |
| Beneficiary | FLORFARMA |
| Branch | — |
| Category | Ilaçe dhe materiale mjeksore 52,050 |
| Amount | 52,050 Albanian lekë |
| Invoice description | 1013024 SPITALI BLERJE BARNA KONT NR 2797 DT 23.06.2026 FH NR 206 DT 01.07.2026 |