| Executed | 08.06.2022 |
|---|---|
| Registered | 07.06.2022 |
| Invoice | 9410140502022 |
| Institution | Burgu Fushe-Kruje (0716) 1014050 |
| Beneficiary | FLORIFARMA |
| Branch | Kruje |
| Category | Ilaçe dhe materiale mjeksore 116,000 |
| Amount | 116,000 lekë |
| Invoice description | 1014050 I.E.V.P.Fushe Kruje 1014050 I.E.V.P.Fushe Kruje blerje medikamentesh UP nr 5 dt 23.05.2022 ftese per oferte 968 prot dt 24.05.2022 lik i fat nr 6896/2022 fh nr 5 dt 26.05.2022 |