| Executed | 04.09.2024 |
|---|---|
| Registered | 03.09.2024 |
| Invoice | 10310141042024 |
| Institution | I.E.D.P Elbasan (0808) 1014104 |
| Beneficiary | FARMABLEND |
| Branch | Elbasan |
| Category | Ilaçe dhe materiale mjeksore 71,525 |
| Amount | 71,525 lekë |
| Invoice description | 1014104 I.E.V.P Elbasan, Blerje medikamente , Fat nr.27/2024 dt.01.08.2024, Fl. Hyrje 03.dt.01.08.2024, Ur .Pagese nr.3740 dt.30.08.2024 , Ur. Blerje nr.2740/2 dt.25.06.2024 |