| Executed | 22.05.2019 |
|---|---|
| Registered | 21.05.2019 |
| Invoice | 16521011612019 |
| Institution | Agjencia e Mbrojtjes se Konsumatorit (3535) 2101161 |
| Beneficiary | VETEFARM-JUGU |
| Branch | Tirane |
| Category | Ilaçe dhe materiale mjeksore 2,500,000 |
| Amount | 2,500,000 lekë |
| Invoice description | 2101161, AMK, Blerje medikamente kont vazhdim nr 2016 date 03.10.2018 lik pjesor fatura sr 64075053 date 17.10.2018 fh nr 13 date 17.10.2018 |