| Executed | 10.11.2025 |
|---|---|
| Registered | 07.11.2025 |
| Invoice | 23610140572025 |
| Institution | Paraburgimi Vlore (3737) 1014057 |
| Beneficiary | FARMA VLORA |
| Branch | Vlore |
| Category | Ilaçe dhe materiale mjeksore 42,002 |
| Amount | 42,002 lekë |
| Invoice description | PARABURGIMI 1014057 MEDIKAMENTE FAT 20197 DT 31.10.2025 URDH 10170 DT 6.11.2025 FL H 31.10.2025 PV MARJE DOREZ 31.10.2025 PROK 10073 DT 31.10.2025 |