| Executed | 01.09.2025 |
|---|---|
| Registered | 29.08.2025 |
| Invoice | 36810130202025 |
| Institution | Spitali Kukes (1818) 1013020 |
| Beneficiary | FLORFARMA |
| Branch | Kukes |
| Category | Ilaçe dhe materiale mjeksore 219,830 |
| Amount | 219,830 lekë |
| Invoice description | 1013020 Spitali Kukes Ilace sipas kont nr.46 dt 20.03.2025 ft nr 9762 dt 11.08.2025 fh nr 121 dt 11.08.2025 |