| Executed | 11.05.2022 |
|---|---|
| Registered | 09.05.2022 |
| Invoice | 6510140512022 |
| Institution | Paraburgimi Berat (0202) 1014051 |
| Beneficiary | FLORIFARMA |
| Branch | Berat |
| Category | Ilaçe dhe materiale mjeksore 18,923 |
| Amount | 18,923 lekë |
| Invoice description | 1014051 IEVP Berat, pages up nr.3, dt.21.04.2022, fatura nr.5478/2022, dt.26.04.2022, pmd dt.26.04.2022, fh nr.2, dt.26.04.2022, blerje medikamente |