| Executed | 20.08.2024 |
|---|---|
| Registered | 19.08.2024 |
| Invoice | 15810140102024 |
| Institution | Burgu 302 Tirane (3535) 1014010 |
| Beneficiary | FLORIFARMA |
| Branch | Tirane |
| Category | Ilaçe dhe materiale mjeksore 43,768 |
| Amount | 43,768 lekë |
| Invoice description | 1014010 B M Peza,lik blerje medikamente, up nr 3396/1 dt 5.8.2024 pv nr 3396/2 dt 8.8.2024 kerkese nr 3396 dt5.8.2024 ft nr 9516 dt 8.8.2024 fh nr 9 dt 8.8.2024 |