| Executed | 15.08.2024 |
|---|---|
| Registered | 14.08.2024 |
| Invoice | 11910140542024 |
| Institution | Paraburgimi Durres (0707) 1014054 |
| Beneficiary | FLORIFARMA |
| Branch | Durres |
| Category | Ilaçe dhe materiale mjeksore 60,627 |
| Amount | 60,627 lekë |
| Invoice description | 1014054/PARABURGIMI IEVP/ TDO0707 / MEDIKAMENTE FAT 9572 DT 09.08.2024 |