| Executed | 09.08.2018 |
|---|---|
| Registered | 08.08.2018 |
| Invoice | 11910140102018 |
| Institution | Burgu 302 Tirane (3535) 1014010 |
| Beneficiary | FLORIFARMA |
| Branch | Tirane |
| Category | Ilaçe dhe materiale mjeksore 67,467 |
| Amount | 67,467 lekë |
| Invoice description | 1014010, IEVP Paraburgim (Burgu 302), blerje medikamente up nr 432/1 date 06.06.2018 fat nr 1875 date 20.06.2018 sr 260250057 fh nr 5 date 20.06.2018 |