| Executed | 09.01.2024 |
|---|---|
| Registered | 08.01.2024 |
| Invoice | 22110140512023 |
| Institution | Paraburgimi Berat (0202) 1014051 |
| Beneficiary | FLORIFARMA |
| Branch | Berat |
| Category | Ilaçe dhe materiale mjeksore 24,971 |
| Amount | 24,971 lekë |
| Invoice description | Paraburgimi Berat, paguar ub nr.17, dt.27.12.2023, fatura nr.2066/2023, dt.28.12.2023, pmd dt.28.12.2023, fh nr.8, dt.28.12.2023, blerje ilace mjeksore |