| Executed | 11.09.2017 |
|---|---|
| Registered | 08.09.2017 |
| Invoice | 15510140122017 |
| Institution | Burgu Vaqarr Tirane (3535) 1014012 |
| Beneficiary | FLORIFARMA |
| Branch | Tirane |
| Category | Ilaçe dhe materiale mjeksore 24,819 |
| Amount | 24,819 lekë |
| Invoice description | 1014012IEVP Vaqarr. lik ft blerje ilace mjeksore up nr 1585 dt 17.08.2017, form emergjent nr 1576 dt 22.08.2017, seri 226129597 dt 21.08.2017, fh dt 21.08.2017 |