| Executed | 21.06.2024 |
|---|---|
| Registered | 19.06.2024 |
| Invoice | 10710131192024 |
| Institution | Shërbimi Kombëtar i Urgjencës (3535) 1013119 |
| Beneficiary | FLORIFARMA |
| Branch | Tirane |
| Category | Ilaçe dhe materiale mjeksore 769,859 |
| Amount | 769,859 lekë |
| Invoice description | 1013119-QKUM 2024- Blerje Ilace, UP nr.4 dt 29.04.2024, NJF nr.233/5 dt 17.05.2024, FT nr.6220/2024 dt 20.05.2024, FH nr 5 dt 20.05.2024 |