| Executed | 10.06.2024 |
|---|---|
| Registered | 07.06.2024 |
| Invoice | 9510140512024 |
| Institution | Paraburgimi Berat (0202) 1014051 |
| Beneficiary | FLORIFARMA |
| Branch | Berat |
| Category | Ilaçe dhe materiale mjeksore 24,905 |
| Amount | 24,905 lekë |
| Invoice description | 1014051 paraburgimi berat pagese ub nr.05, dt.30.05.2024, fatura nr.6899/2024, dt.03.06.2024, pmd dt.03.06.2024, fh nr.3, dt.03.06.2024, bl. ilace mjeksore |