| Executed | 18.06.2026 |
|---|---|
| Registered | 17.06.2026 |
| Invoice | 29210130202026 |
| Institution | Spitali Kukes (1818) 1013020 |
| Beneficiary | FLORFARMA |
| Branch | Kukes |
| Category | Ilaçe dhe materiale mjeksore 43,500 |
| Amount | 43,500 lekë |
| Invoice description | 1013020 Spitali Kukes Barna Kont nr 58 dt 29.04.2026 ft nr 6064 dt 29.05.2026 fh nr 110 dt 29.05.2026 |