| Executed | 15.04.2026 |
|---|---|
| Registered | 10.04.2026 |
| Invoice | 9210130202026 |
| Institution | Spitali Kukes (1818) 1013020 |
| Beneficiary | FLORFARMA |
| Branch | Kukes |
| Category | Ilaçe dhe materiale mjeksore 49,500 |
| Amount | 49,500 lekë |
| Invoice description | 1013020 Spitali Kukes barna Kont nr 8 dt 27.01.2026 ft nr 2126 dt 18.02.2026 fh nr 17 dt 18.02.2026 |