| Executed | 27.11.2019 |
|---|---|
| Registered | 26.11.2019 |
| Invoice | 18910140512019 |
| Institution | Paraburgimi Berat (0202) 1014051 |
| Beneficiary | FLORIFARMA |
| Branch | Berat |
| Category | Ilaçe dhe materiale mjeksore 35,373 |
| Amount | 35,373 lekë |
| Invoice description | Paraburgimi 1014051,u prpk nr 13 dt 14.11.2019 fat nr 27 dt 22.11.2019 medikamente |