| Executed | 29.10.2024 |
|---|---|
| Registered | 28.10.2024 |
| Invoice | 12310130852024 |
| Institution | Sp. Skrapar (0232) 1013085 |
| Beneficiary | FLORFARMA |
| Branch | Skrapar |
| Category | Ilaçe dhe materiale mjeksore 4,338 |
| Amount | 4,338 lekë |
| Invoice description | 1013085 shpenzim per ilace materjle mjekimi Fatura nr 38/2024 dt 09.10.2024 Fh nr 44 dt 10 10 2024 Pv dt 10 10 2024 |