| Executed | 14.12.2021 |
|---|---|
| Registered | 13.12.2021 |
| Invoice | 47410130842021 |
| Institution | Sp. Sarande (3731) 1013084 |
| Beneficiary | FLORIFARMA |
| Branch | Sarande |
| Category | Ilaçe dhe materiale mjeksore 98,000 |
| Amount | 98,000 lekë |
| Invoice description | lik fat nr 16 dat 14.10.2021,proc-verbali dat 12.10.2021 |