| Executed | 01.06.2020 |
|---|---|
| Registered | 27.05.2020 |
| Invoice | 7410140512020 |
| Institution | Paraburgimi Berat (0202) 1014051 |
| Beneficiary | FLORIFARMA |
| Branch | Berat |
| Category | Ilaçe dhe materiale mjeksore 31,468 |
| Amount | 31,468 lekë |
| Invoice description | paraburgimi 1014051,blerje medikamente uprok nr 4 dt 11.05.2020 fat 7 dt 13.05.2020 seri 13.05.2020 |