| Executed | 10.11.2025 |
|---|---|
| Registered | 07.11.2025 |
| Invoice | 19510140512025 |
| Institution | Paraburgimi Berat (0202) 1014051 |
| Beneficiary | FLORIFARMA |
| Branch | Berat |
| Category | Ilaçe dhe materiale mjeksore 34,981 |
| Amount | 34,981 lekë |
| Invoice description | 1014051IEVP Berat blerje ilace mjekesore bashkelidhur ub nr 6 dt 28.10.2025 ft nr 13730 dt 03.11.2025 pvmd dt 03.11.2025 fh nr 4 dt 03.11.2025 |