| Executed | 07.03.2024 |
|---|---|
| Registered | 06.03.2024 |
| Invoice | 3210160162024 |
| Institution | Reparti Delta Force Vlore (3737) 1016016 |
| Beneficiary | FARMA VLORA |
| Branch | Vlore |
| Category | Ilaçe dhe materiale mjeksore 99,997 |
| Amount | 99,997 lekë |
| Invoice description | 1016016 DELTA FORCE BLERJE ILACE UB NR 3 DT 15.02.2024 FAT NR 3296 DT 19.02.2024 F.H NR 1 DT 20.02.2024 |