| Executed | 06.10.2022 |
|---|---|
| Registered | 05.10.2022 |
| Invoice | 10610130142022 |
| Institution | Dega e Kujdesit Paresor Vlore (3737) 1013014 |
| Beneficiary | XHULIO-FARMA |
| Branch | Vlore |
| Category | Te tjera materiale dhe sherbime speciale 117,723 |
| Amount | 117,723 lekë |
| Invoice description | 3737 1013014 DSHPQ VLORE BLERJE MATERIALE DEZINFEKTIMI, UP NR. 77, DT. 20.09.2022, FAT NR 7946/2022, DT. 30.09.2022, URDHER NR. 847/2, DT. 18.09.2022 |