| Executed | 25.11.2024 |
|---|---|
| Registered | 21.11.2024 |
| Invoice | 26610140572024 |
| Institution | Paraburgimi Vlore (3737) 1014057 |
| Beneficiary | FARMA VLORA |
| Branch | Vlore |
| Category | Ilaçe dhe materiale mjeksore 14,500 |
| Amount | 14,500 lekë |
| Invoice description | 3737 PARABURGIMI IEVP VLORE 1014057 OLACE DHE MATERIALE MJEKESORE FAT 21489 DT 15.11.2024 FL H 16 DT 15.11.2024 UP 128 DT 14.11.2024 URDH 127 DT 14.11.2024 |