| Executed | 25.10.2024 |
|---|---|
| Registered | 24.10.2024 |
| Invoice | 20410130832024 |
| Institution | Sp. Puke (3330) 1013083 |
| Beneficiary | FLORFARMA |
| Branch | Puke |
| Category | Ilaçe dhe materiale mjeksore 235,500 |
| Amount | 235,500 Albanian 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 369 dt 21.10.2024,fh 36 dt 21.10.2024,kont 249/6 dt 27.8.2024 |