| Executed | 09.11.2023 |
|---|---|
| Registered | 06.11.2023 |
| Invoice | 15810130662023 |
| Institution | Sp. Delvine (3704) 1013066 |
| Beneficiary | FLORFARMA |
| Branch | Delvine |
| Category | Ilaçe dhe materiale mjeksore 1,548 |
| Amount | 1,548 lekë |
| Invoice description | lik faturen nr 9615/2023 Sipitali Delvine |