| Executed | 23.12.2016 |
|---|---|
| Registered | 22.12.2016 |
| Invoice | 22110130832016 |
| Institution | Sp. Puke (3330) 1013083 |
| Beneficiary | FLORFARMA |
| Branch | Puke |
| Category | Ilaçe dhe materiale mjeksore 2,256,822 |
| Amount | 2,256,822 Albanian lekë |
| Invoice description | 1013083 Spitali Puke Kodi 1013083 blerje ilace e materiale mjeksore up. nr.197 dt.16.12.2016 shkresa nr.6205 dt.15.12.2016 ftvsh nr 3680 dt.19.12.2016 ftvsh nr.3681 dt.19.12.2016 kont.nr.197/7 dt.19.12.2016 |