| Executed | 20.08.2026 |
|---|---|
| Registered | 19.08.2026 |
| Invoice | 41210130202026 |
| Institution | Spitali Kukes (1818) 1013020 |
| Beneficiary | FLORFARMA |
| Branch | — |
| Category | Ilaçe dhe materiale mjeksore 16,500 |
| Amount | 16,500 Albanian lekë |
| Invoice description | 1013020 Spitali Kukes Barna Kont nr 88 dt 28.07.2026 ft nr 8379 dt 28.07.2026 fh n 165 dt 28.07.2026 |