| Executed | 16.12.2019 |
|---|---|
| Registered | 13.12.2019 |
| Invoice | 20510140102019 |
| Institution | Burgu 302 Tirane (3535) 1014010 |
| Beneficiary | FLORIFARMA |
| Branch | Tirane |
| Category | Ilaçe dhe materiale mjeksore 47,359 |
| Amount | 47,359 lekë |
| Invoice description | 1014010 IEVP Mine Peza Medikamente memo 1757/1 date 06.12.2019 fat sr 270100787 date 12.12.2019 fh nr 08 date 12.12.2019 |