| Executed | 18.06.2026 |
|---|---|
| Registered | 17.06.2026 |
| Invoice | 29310130202026 |
| Institution | Spitali Kukes (1818) 1013020 |
| Beneficiary | FLORFARMA |
| Branch | Kukes |
| Category | Ilaçe dhe materiale mjeksore 162,720 |
| Amount | 162,720 lekë |
| Invoice description | 1013020 Spitali Kukes Blerje Alkooli etilik up nr 68 dt 13.05.2026 ft n 6063 dt 29.05.2026 fh nr 111 dt 28.05.2023 pmd dt 29.05.2026 |