| Executed | 10.07.2020 |
|---|---|
| Registered | 08.07.2020 |
| Invoice | 10810140512020 |
| Institution | Paraburgimi Berat (0202) 1014051 |
| Beneficiary | FLORIFARMA |
| Branch | Berat |
| Category | Ilaçe dhe materiale mjeksore 15,373 |
| Amount | 15,373 lekë |
| Invoice description | paraburgimi 1014051,up nr.7,dt.24.06.2020, fature nr.a12760, dt.24.06.2020, seria 369619359, fh nr.11, dt.24.06.2020, pmd dt.24.06.2020, blerje medikamente |