| Executed | 22.12.2025 |
|---|---|
| Registered | 19.12.2025 |
| Invoice | 60210130202025 |
| Institution | Spitali Kukes (1818) 1013020 |
| Beneficiary | FLORFARMA |
| Branch | Kukes |
| Category | Ilaçe dhe materiale mjeksore 8,675 |
| Amount | 8,675 lekë |
| Invoice description | 1013020 Spitali Kukes Barna Kont nr 116 dt 21.11.2025 ft nr 14995 dt 15.12.2025 fh nr 212 dt 15.12.2025 |