| Executed | 12.04.2024 |
|---|---|
| Registered | 11.04.2024 |
| Invoice | 9410140572024 |
| Institution | Paraburgimi Vlore (3737) 1014057 |
| Beneficiary | FARMA VLORA |
| Branch | Vlore |
| Category | Ilaçe dhe materiale mjeksore 12,400 |
| Amount | 12,400 lekë |
| Invoice description | 3737 PARABURGIMI IEVP VLORE 1014057 ILACE DHE MATERIALE MJEKESORE KERKES 181 DT 28.03.2024 URDH 320 DT 09.04.2024 FAT 6580 DT 08.04.2024 FL HYRJE 7 DT 08.4.2024 URDH 305 DT 8.4.2024 PROK 299/1 DT 5.4.2024 PV 4 DT 8.04.2024 |