| Executed | 13.03.2018 |
|---|---|
| Registered | 12.03.2018 |
| Invoice | 8010130842018 |
| Institution | Sp. Sarande (3731) 1013084 |
| Beneficiary | FLORIFARMA |
| Branch | Sarande |
| Category | Ilaçe dhe materiale mjeksore 54,310 |
| Amount | 54,310 lekë |
| Invoice description | lik nga spit sr fat nr 23 dat 23.01.2018 fl hyrja dat 23.01.2018 kontrata shtese nr 108 dat 23.01.2018 |