| Executed | 28.10.2024 |
|---|---|
| Registered | 25.10.2024 |
| Invoice | 10010131012024 |
| Institution | Sp. Malesi e Madhe (3323) 1013101 |
| Beneficiary | FLORFARMA |
| Branch | M.Madhe |
| Category | Ilaçe dhe materiale mjeksore 37,202 |
| Amount | 37,202 lekë |
| Invoice description | Spitali M.Madhe -lik fat nr.12381 .flet.hyrje nr.2.dt.01.10.2024,akt marr dorz dt.01.10.2024.kontrata dt.28.08.2024 |