| Executed | 29.09.2022 |
|---|---|
| Registered | 28.09.2022 |
| Invoice | 14610140572022 |
| Institution | Paraburgimi Vlore (3737) 1014057 |
| Beneficiary | FARMA VLORA |
| Branch | Vlore |
| Category | Ilaçe dhe materiale mjeksore 27,010 |
| Amount | 27,010 lekë |
| Invoice description | 1014057 PARABURGIMI VLORE ILACE DHE MATERIALE MJEKESORE, FAT NR 13304/2022, DT. 26.07.2022, FH NR. 11, DT. 26.07.2022, KERKESE NR. 1242, DT. 25.07.2022 |