| Executed | 30.06.2017 |
|---|---|
| Registered | 29.06.2017 |
| Invoice | 486 10130202017 |
| Institution | Spitali Kukes (1818) 1013020 |
| Beneficiary | FLORIFARMA |
| Branch | Kukes |
| Category | Ilaçe dhe materiale mjeksore 472,500 |
| Amount | 472,500 lekë |
| Invoice description | 1013020 Spitali Kukes Medikamente Urdher prok n406dt 01.06.2017 fat 9341 DT 18.06..2017S226124996 DT 08.06.2017 |