| Executed | 28.05.2026 |
|---|---|
| Registered | 26.05.2026 |
| Invoice | 8810140512026 |
| Institution | Paraburgimi Berat (0202) 1014051 |
| Beneficiary | FLORIFARMA |
| Branch | Berat |
| Category | Ilaçe dhe materiale mjeksore 48,581 |
| Amount | 48,581 lekë |
| Invoice description | 1014051 I.E.V.P Berat blerje medikamentesh, UB nr.3, dt.19.05.2026, PV dt.20.05.2026, FH nr.3, dt.20.05.2026, fatura nr.6662, dt.20.05.2026 |