| Executed | 24.03.2016 |
|---|---|
| Registered | 23.03.2016 |
| Invoice | 4010130832016 |
| Institution | Sp. Puke (3330) 1013083 |
| Beneficiary | FLORFARMA |
| Branch | Puke |
| Category | Ilaçe dhe materiale mjeksore 70,760 |
| Amount | 70,760 lekë |
| Invoice description | 1013083 Spitali Puke Kodi 1013083 ILACE MJEKSORE FAT 2529 dt 18.02.2016 |