| Executed | 14.12.2018 |
|---|---|
| Registered | 13.12.2018 |
| Invoice | 19310140512018 |
| Institution | Paraburgimi Berat (0202) 1014051 |
| Beneficiary | FLORIFARMA |
| Branch | Berat |
| Category | Ilaçe dhe materiale mjeksore 27,587 |
| Amount | 27,587 lekë |
| Invoice description | Paraburgimi 1014051, u prok nr 29 dt 07.12.2018 , p verbal dt 11.12.2018 fat nr 20 dt 11.12.2018 medikamente |