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3,948 lekë

Sp. Tepelene (1134) → FLORFARMA

Payment record

Executed07.10.2015
Registered06.10.2015
Invoice155/10130862015
InstitutionSp. Tepelene (1134) 1013086
BeneficiaryFLORFARMA
BranchTepelene
Category Ilaçe dhe materiale mjeksore 3,948
Amount3,948 lekë
Invoice descriptionBARNA SPITALI