| Executed | 11.04.2024 |
|---|---|
| Registered | 09.04.2024 |
| Invoice | 9310140572024 |
| Institution | Paraburgimi Vlore (3737) 1014057 |
| Beneficiary | FARMA VLORA |
| Branch | Vlore |
| Category | Ilaçe dhe materiale mjeksore 72,700 |
| Amount | 72,700 lekë |
| Invoice description | 3737 PARABURGIMI IEVP 1014057 BLERJE ILACE MATERIALE MJEKSORE FAT 5831 DT 28.03.2024 URDH 176 DT 28.3.2024 FL H 6 DT 28.3.2024 URDH 138 DDT 25.03.2024 PROK 165 DT 27.03.2024 |