| Executed | 22.12.2021 |
|---|---|
| Registered | 21.12.2021 |
| Invoice | 19110140572021 |
| Institution | Paraburgimi Vlore (3737) 1014057 |
| Beneficiary | FARMA VLORA |
| Branch | Vlore |
| Category | Ilaçe dhe materiale mjeksore 29,600 |
| Amount | 29,600 lekë |
| Invoice description | 20211014057 PARABURGIMI ILACE DHE MATERIALE MJEKIMI, FAT NR 9850/2021, DT. 10.12.2021, FH NR 27, DT. 20.12.2021, KERKSA NR. 2143, DT. 09.12.2021 |