| Executed | 25.11.2025 |
|---|---|
| Registered | 21.11.2025 |
| Invoice | 54110130202025 |
| Institution | Spitali Kukes (1818) 1013020 |
| Beneficiary | FLORFARMA |
| Branch | Kukes |
| Category | Ilaçe dhe materiale mjeksore 26,334 |
| Amount | 26,334 lekë |
| Invoice description | 1013020 Spitali Kukes Ilace Kont nr 112 dt 20.10.2025 ft nr 12971 dt 24.10.2025 fh nr 177 dt 24.10.2025 |