| Executed | 27.03.2015 |
|---|---|
| Registered | 25.03.2015 |
| Invoice | 4310130832015 |
| Institution | Sp. Puke (3330) 1013083 |
| Beneficiary | FLORFARMA |
| Branch | Puke |
| Category | Ilaçe dhe materiale mjeksore 1,710,031 |
| Amount | 1,710,031 lekë |
| Invoice description | 1013083 SPITALI PUKE KODI 1013083 blerje ilace fat.9725 dt.11.03.2015 |