| Executed | 30.06.2021 |
|---|---|
| Registered | 29.06.2021 |
| Invoice | 10810140102021 |
| Institution | Burgu 302 Tirane (3535) 1014010 |
| Beneficiary | FLORIFARMA |
| Branch | Tirane |
| Category | Ilaçe dhe materiale mjeksore 97,850 |
| Amount | 97,850 lekë |
| Invoice description | 1014010 IEVP Mine Peza blerje medikamente sipas up nr 611/5 dt 25.5.21.fo nr 611/6 dt 25.5.21.fat nr 86/2021 dt 31.5.21.fh nr 7 dt 31.5.21 |