| Executed | 28.04.2022 |
|---|---|
| Registered | 27.04.2022 |
| Invoice | 7310160032022 |
| Institution | Qendra e Formimit Policor Tirane (3535) 1016003 |
| Beneficiary | FLORIFARMA |
| Branch | Tirane |
| Category | Ilaçe dhe materiale mjeksore 249,416 |
| Amount | 249,416 lekë |
| Invoice description | 1016003 AST, lik bl medikam mjekesore, up 10 dt 5.4.22, ft of 10/1 dt 5.4.22, nj fit 10/3 dt 12.4.22, fat 4950/2022 dt 15.4.22, fh 03 dt 15.4.22, pv pranim malli dt 15.4.22 |