| Executed | 03.01.2024 |
|---|---|
| Registered | 29.12.2023 |
| Invoice | 25810140572023 |
| Institution | Paraburgimi Vlore (3737) 1014057 |
| Beneficiary | FARMA VLORA |
| Branch | Vlore |
| Category | Ilaçe dhe materiale mjeksore 17,720 |
| Amount | 17,720 lekë |
| Invoice description | 3737 1014057 PARABURGIMI VLORE ILACE DHE MATERIALE MJEKSORE KERKESA NR 30.11.2023 URDH NR 276 DT 26.12.2023 FAT NR 18932/2023 DT 18.12.2023 FH NR 13 DT 18.12.2023 |