| Executed | 21.10.2025 |
|---|---|
| Registered | 20.10.2025 |
| Invoice | 44610130202025 |
| Institution | Spitali Kukes (1818) 1013020 |
| Beneficiary | FLORFARMA |
| Branch | Kukes |
| Category | Ilaçe dhe materiale mjeksore 33,440 |
| Amount | 33,440 lekë |
| Invoice description | 1013020 Spitali Kukes Barna Kont n 91 dt 01.09.2025 ft nr 10613 dt 23.09.2025 fh nr 140 dt 01.09.2025 |