| Executed | 26.11.2018 |
|---|---|
| Registered | 23.11.2018 |
| Invoice | 17010140512018 |
| Institution | Paraburgimi Berat (0202) 1014051 |
| Beneficiary | FLORIFARMA |
| Branch | Berat |
| Category | Ilaçe dhe materiale mjeksore 42,294 |
| Amount | 42,294 lekë |
| Invoice description | Paraburgimi 1014051,u prok nr 21 dt 14.11.2018,p verbal marjes dorezim dt 14.11.2018, fat nr 95 dt 14.11.2018 medikamente |