| Executed | 29.05.2024 |
|---|---|
| Registered | 28.05.2024 |
| Invoice | 6310130142024 |
| Institution | Dega e Kujdesit Paresor Vlore (3737) 1013014 |
| Beneficiary | FLORJAN PROKO |
| Branch | Vlore |
| Category | Ilaçe dhe materiale mjeksore 115,560 |
| Amount | 115,560 lekë |
| Invoice description | 1013014 NJ.V.K.SH VLORE BLERJE MATERIALE FARMACEUTIKE ,URDH PROK NR 66 ,NR 520/4 DT 24.05.2024 KERKESE PER BLERJE DT 20.05.2024,FAT NR 6/2024 DT 27.05.2024,FH NR 15 DT 27.05.2024 AKT KOLAUDIM 520/8 DT 28.05.2024 |