| Executed | 14.12.2021 |
|---|---|
| Registered | 13.12.2021 |
| Invoice | 47310130842021 |
| Institution | Sp. Sarande (3731) 1013084 |
| Beneficiary | FLORIFARMA |
| Branch | Sarande |
| Category | Ilaçe dhe materiale mjeksore 368,160 |
| Amount | 368,160 lekë |
| Invoice description | lik fat nr dat 18.011.2021,fl-hyrja nr 180 dat 21.11.2021 |