| Executed | 13.05.2026 |
|---|---|
| Registered | 11.05.2026 |
| Invoice | 17610130202026 |
| Institution | Spitali Kukes (1818) 1013020 |
| Beneficiary | FLORFARMA |
| Branch | Kukes |
| Category | Ilaçe dhe materiale mjeksore 11,600 |
| Amount | 11,600 lekë |
| Invoice description | 1013020 Spitali Kukes Barna Kont nr 43 dt 27.03.2026 ft nr 3743 dt 31.03.2026 fh nr 59 dt 31.03.2026 |