| Executed | 28.05.2021 |
|---|---|
| Registered | 27.05.2021 |
| Invoice | 18010160202021 |
| Institution | Drejtoria e Policise Tirane (3535) 1016020 |
| Beneficiary | FLORIFARMA |
| Branch | Tirane |
| Category | Ilaçe dhe materiale mjeksore 50,883 |
| Amount | 50,883 lekë |
| Invoice description | 1016020 DVP 2021, pagese shpenz per ilace dhe materiale mjekesore,up 12/B dt 05.05.2021,pv dt 5.5.21,fat nr 73/2021 dt 05.05.2021,pv pranim malli dt 05.05.2021 |