| Executed | 30.09.2022 |
|---|---|
| Registered | 29.09.2022 |
| Invoice | 17810130832022 |
| Institution | Sp. Puke (3330) 1013083 |
| Beneficiary | FLORFARMA |
| Branch | Puke |
| Category | Ilaçe dhe materiale mjeksore 4,232 |
| Amount | 4,232 Albanian lekë |
| Invoice description | SPITALI PUKE KODI 1013083 Bl ilace e mat .mjeksore Up.203 dt 1.4.2022,up 203/1 dt 8.4.2022,up 203/3 dt 28.4.2022 autoriz 1532/129 dt 26.7.2022,nj fit 1532/117 dt 19.7.2022,f.tat 8704 dt 21.9.2022,fh 30 dt 21.9.2022 ,kont 318/5 dt 1.9.2022 |