| Executed | 30.03.2022 |
|---|---|
| Registered | 29.03.2022 |
| Invoice | 4010140572022 |
| Institution | Paraburgimi Vlore (3737) 1014057 |
| Beneficiary | FARMA VLORA |
| Branch | Vlore |
| Category | Ilaçe dhe materiale mjeksore 18,009 |
| Amount | 18,009 lekë |
| Invoice description | PARABURGIMI 1014057 ILACE DHE MATERIALE MJEKSORE FAT NR 485/2022 DAT 16.03.2022 |