| Executed | 29.12.2025 |
|---|---|
| Registered | 24.12.2025 |
| Invoice | 19510140542025 |
| Institution | Paraburgimi Durres (0707) 1014054 |
| Beneficiary | FLORIFARMA |
| Branch | Durres |
| Category | Ilaçe dhe materiale mjeksore 82,764 |
| Amount | 82,764 lekë |
| Invoice description | 1014054/PARABURGIMI DURRES/ MEDIKAMENTE FAT 15921 DT 22.12.2025 |