| Executed | 17.12.2021 |
|---|---|
| Registered | 15.12.2021 |
| Invoice | 28410130832021 |
| Institution | Sp. Puke (3330) 1013083 |
| Beneficiary | FLORFARMA |
| Branch | Puke |
| Category | Ilaçe dhe materiale mjeksore 169,090 |
| Amount | 169,090 Albanian lekë |
| Invoice description | SPITALI PUKE KODI 1013083 Blerje ilace e mat .mjeksore Up.nr 42 dt 27.01.2020 autoriz 458/48 dt 17.06.2020,njoft fit 458/44 dt 08.06.2020,fat tat 370135569 dt 14.12.2021 fh 57 dt 14.12.2021 Kontrat 229 dt 28.08.2020 |