| Executed | 14.09.2022 |
|---|---|
| Registered | 12.09.2022 |
| Invoice | 14110140102022 |
| Institution | Burgu 302 Tirane (3535) 1014010 |
| Beneficiary | FLORIFARMA |
| Branch | Tirane |
| Category | Ilaçe dhe materiale mjeksore 31,460 |
| Amount | 31,460 lekë |
| Invoice description | 1014010 IEVP Mine Peza 602-blerje medikamente dhe mat mjeksore kerk nr 795 dt 26.07.2022 pv testim tregu 04.08.2022 up 795/2 dt 5.8.2022 ft of 05.08.2022 pv pritje malli 09.8.2022 fh 9.08.2022 fat 10182/2022 dt 09.08.2022 |