| Executed | 11.03.2025 |
|---|---|
| Registered | 10.03.2025 |
| Invoice | 4210160162025 |
| Institution | Reparti Delta Force Vlore (3737) 1016016 |
| Beneficiary | FARMA VLORA |
| Branch | Vlore |
| Category | Ilaçe dhe materiale mjeksore 99,529 |
| Amount | 99,529 lekë |
| Invoice description | 1016016 Delta Force Blerje Ilace Urdh Blerje nr 1 dt 24.02.2025 fat nr 3311 dt 26.02.2025 relacion dt 26.02.2025 |