| Executed | 30.09.2025 |
|---|---|
| Registered | 29.09.2025 |
| Invoice | 18410140572025 |
| Institution | Paraburgimi Vlore (3737) 1014057 |
| Beneficiary | FARMA VLORA |
| Branch | Vlore |
| Category | Ilaçe dhe materiale mjeksore 2,740 |
| Amount | 2,740 lekë |
| Invoice description | 3737 PARABURGIMI IEVP 1014057 BLERJE MATERIALE PAJISJE MJEKESORE FAT 16187 DT 30.08.2025 FL H 15 DT 30.08.2025 URDH 5047 DT 22.9.2025 PROK 3251 DT 28.8.2025 |