| Executed | 03.01.2024 |
|---|---|
| Registered | 29.12.2023 |
| Invoice | 25910140572023 |
| Institution | Paraburgimi Vlore (3737) 1014057 |
| Beneficiary | FARMA VLORA |
| Branch | Vlore |
| Category | Ilaçe dhe materiale mjeksore 14,365 |
| Amount | 14,365 lekë |
| Invoice description | 3737 1014057 PARABURGIMI VLORE ILACE DHE MATERIALE MJEKSORE KERKESA NR 30.11.2023 URDH NR 275 DT 26.12.2023 FAT NR 18969/2023 DT 18.12.2023 FH NR 14 DT 18.12.2023 |