| Executed | 22.10.2021 |
|---|---|
| Registered | 20.10.2021 |
| Invoice | 16910140512021 |
| Institution | Paraburgimi Berat (0202) 1014051 |
| Beneficiary | FLORIFARMA |
| Branch | Berat |
| Category | Ilaçe dhe materiale mjeksore 33,068 |
| Amount | 33,068 lekë |
| Invoice description | 10140510 paraburgimi berat, up nr.13, dt.15.10.2021, fatura nr.4745/2021, dt.18.10.2021, pmd dt.18.10.2021, fh nr.5, dt.18.10.2021, blerje medikamente |