| Executed | 08.09.2026 |
|---|---|
| Registered | 03.09.2026 |
| Invoice | 41210130842026 |
| Institution | Sp. Sarande (3731) 1013084 |
| Beneficiary | FLORFARMA |
| Branch | — |
| Category | Ilaçe dhe materiale mjeksore 107,880 |
| Amount | 107,880 Albanian lekë |
| Invoice description | medikamente,up nr 275 dt 17.05.2024,marv kuader nr 2326/10 dt 07.08.2024,kontr nr 970 dt 21.07.2026,fat nr 8872 dt 10.08.2026,flh nr 199 dt 11.08.2026,proc verbal mar dorezim nr 1067/4 dt 11.08.2026 per spitalin sr 2026 |