| Executed | 15.12.2020 |
|---|---|
| Registered | 14.12.2020 |
| Invoice | 24710130832020 |
| Institution | Sp. Puke (3330) 1013083 |
| Beneficiary | FLORFARMA |
| Branch | Puke |
| Category | Ilaçe dhe materiale mjeksore 51,900 |
| Amount | 51,900 Albanian lekë |
| Invoice description | SPITALI PUKE KODI 1013083 blerje ilace e mat .mjek Up.nr 42 dt 27.1.2020 autoriz 458/48 dt 17.6.2020,njoft fit 458/44 dt 8.6.2020,fat tat 267819886 dt 3.12.2020 n.ser 267819886 Kont 229 dt 28.8.2020 fh 58 dt 3.12.2020 |