| Executed | 24.12.2024 |
|---|---|
| Registered | 23.12.2024 |
| Invoice | 14410131012024 |
| Institution | Sp. Malesi e Madhe (3323) 1013101 |
| Beneficiary | FLORFARMA |
| Branch | M.Madhe |
| Category | Ilaçe dhe materiale mjeksore 1,305 |
| Amount | 1,305 lekë |
| Invoice description | Spitali M.Madhe -lik fat nr.2403 dt.12.12.2024, akt marr dorz dt.12.12.2024 kont dt.10.12.2024 |