| Executed | 23.11.2021 |
|---|---|
| Registered | 19.11.2021 |
| Invoice | 9010170972021 |
| Institution | Reparti Ushtarak Nr.1040 Tirane (3535) 1017097 |
| Beneficiary | FLORIFARMA |
| Branch | Tirane |
| Category | Ilaçe dhe materiale mjeksore 123,092 |
| Amount | 123,092 lekë |
| Invoice description | 1017097 Reparti 1040, medikamente dhe materiale mjekesore, up 1878/3 dt 2.11.21, ft.oferte 2.11.21, pv nj.fitues 8.11.21, ft 5640/2021 dt 8.11.21, fh 02 dt 8.11.21 |