| Executed | 30.05.2022 |
|---|---|
| Registered | 27.05.2022 |
| Invoice | 7410140542022 |
| Institution | Paraburgimi Durres (0707) 1014054 |
| Beneficiary | FLORIFARMA |
| Branch | Durres |
| Category | Ilaçe dhe materiale mjeksore 102,298 |
| Amount | 102,298 lekë |
| Invoice description | PARABURGIMI DURRES 1014054/ MEDIKAMENTE FAT 6354/2022 DT 16.5.22 UP4 |