| Executed | 22.12.2025 |
|---|---|
| Registered | 19.12.2025 |
| Invoice | 60110130202025 |
| Institution | Spitali Kukes (1818) 1013020 |
| Beneficiary | FLORFARMA |
| Branch | Kukes |
| Category | Ilaçe dhe materiale mjeksore 21,750 |
| Amount | 21,750 lekë |
| Invoice description | 1013020 Spitali Kukes Barna Kont nr 118 dt 21.11.2025 ft nr 14994 dt 15.12.2025 fh nr 211 dt 15.12.2025 |