| Executed | 10.05.2024 |
|---|---|
| Registered | 09.05.2024 |
| Invoice | 7710140512024 |
| Institution | Paraburgimi Berat (0202) 1014051 |
| Beneficiary | FLORIFARMA |
| Branch | Berat |
| Category | Ilaçe dhe materiale mjeksore 15,173 |
| Amount | 15,173 lekë |
| Invoice description | 1014051 paraburgimi berat pagese ub nr.3, dt.23.04.2024, fatura nr.5063/2024, dt.24.04.2024, pmd dt.24.04.2024, fh nr.2, dt.24.04.2024, bl ilace mjeksore |