| Executed | 14.10.2025 |
|---|---|
| Registered | 13.10.2025 |
| Invoice | 19010130832025 |
| Institution | Sp. Puke (3330) 1013083 |
| Beneficiary | FLORFARMA |
| Branch | Puke |
| Category | Ilaçe dhe materiale mjeksore 232,500 |
| Amount | 232,500 lekë |
| Invoice description | SPITALI PUKE KODI 1013083 Bl ilace mat .mjeksore Up.275 dt 17.5.2024,autoriz 2326/11 dt 23.7.2024,nj fit 2326/9 dt 19.7.2024,fat 11985 dt 1.10.2025,fh 37 dt 2.10.2025,kont 249/26 dt 17.9.2025,pv dt 2.10.2025 |