| Executed | 16.03.2021 |
|---|---|
| Registered | 12.03.2021 |
| Invoice | 4410130832021 |
| Institution | Sp. Puke (3330) 1013083 |
| Beneficiary | FLORFARMA |
| Branch | Puke |
| Category | Ilaçe dhe materiale mjeksore 122,575 |
| Amount | 122,575 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 tregtare dt 05.3.2021 nr 100041 Kontrat 84 dt 05.03.2021 fh 3 dt 05.03.2021 |