| Executed | 14.05.2026 |
|---|---|
| Registered | 12.05.2026 |
| Invoice | 18810130202026 |
| Institution | Spitali Kukes (1818) 1013020 |
| Beneficiary | FLORFARMA |
| Branch | Kukes |
| Category | Ilaçe dhe materiale mjeksore 115,250 |
| Amount | 115,250 lekë |
| Invoice description | 1013020 Spitali Kukes Barna Kont nr 01 dt 07.01.2026 ft nr 3207 dt 17.03.2026 fh nr 49 dt 17.03.2026 |