| Executed | 26.08.2024 |
|---|---|
| Registered | 23.08.2024 |
| Invoice | 13110140512024 |
| Institution | Paraburgimi Berat (0202) 1014051 |
| Beneficiary | FLORIFARMA |
| Branch | Berat |
| Category | Ilaçe dhe materiale mjeksore 15,621 |
| Amount | 15,621 lekë |
| Invoice description | 1014051I.E.V.P Berat blerje ilace mjekesore bashkelidhur ub nr.6 dt.31.07.2024,ft nr.9434/2024 dt.06.08.2024,fh nr.4 dt.06.08.2024,pvmd dt 06.08.2024 |