| Executed | 28.07.2025 |
|---|---|
| Registered | 25.07.2025 |
| Invoice | 8610130142025 |
| Institution | Dega e Kujdesit Paresor Vlore (3737) 1013014 |
| Beneficiary | FLORJAN PROKO |
| Branch | Vlore |
| Category | Ilaçe dhe materiale mjeksore 111,000 |
| Amount | 111,000 lekë |
| Invoice description | 1013014 NJVKSH VLORE BLERJE MATERIALE FARMACEUTIKE FAT NR 10 DT 21.07.2025 FH NR 22 DT 21.07.2025 UP NR 60 DT 835/4 DT 17.07.2025 FTES OFERTE NR 835/5 DT 17.07.2025 PV NR 835/5 DT 18.07.2025 AKT KOLAUDIMI 835/8 DT 21.07.2025 |