| Executed | 20.05.2024 |
|---|---|
| Registered | 17.05.2024 |
| Invoice | 8110140542024 |
| Institution | Paraburgimi Durres (0707) 1014054 |
| Beneficiary | FLORIFARMA |
| Branch | Durres |
| Category | Ilaçe dhe materiale mjeksore 99,600 |
| Amount | 99,600 lekë |
| Invoice description | MEDIKAMENTE FAT 5598 DT 15.05.2024 / 1014054/PARABURGIMI IEVP/ TDO 0707 |