| Executed | 25.07.2018 |
|---|---|
| Registered | 24.07.2018 |
| Invoice | 10410140512018 |
| Institution | Paraburgimi Berat (0202) 1014051 |
| Beneficiary | FLORIFARMA |
| Branch | Berat |
| Category | Ilaçe dhe materiale mjeksore 18,350 |
| Amount | 18,350 lekë |
| Invoice description | Paraburgimi 1014051, u prok nr 12 dt 09.07.2018, fat nr 11948 dt 10.07.2018 medikamente |