| Executed | 11.07.2023 |
|---|---|
| Registered | 10.07.2023 |
| Invoice | 11510140512023 |
| Institution | Paraburgimi Berat (0202) 1014051 |
| Beneficiary | FLORIFARMA |
| Branch | Berat |
| Category | Ilaçe dhe materiale mjeksore 11,860 |
| Amount | 11,860 lekë |
| Invoice description | Paraburgimi Berat, paguar Ub. nr.03, dt.30.06.2023, fatura nr.8533/2023, dt.30.06.2023, pmd dt.30.06.2023, fh nr.03, dt.30.06.2023, blerje ilace mjekesore |