| Executed | 20.06.2019 |
|---|---|
| Registered | 19.06.2019 |
| Invoice | 18321011612019 |
| Institution | Agjencia e Mbrojtjes se Konsumatorit (3535) 2101161 |
| Beneficiary | VETEFARM-JUGU |
| Branch | Tirane |
| Category | Ilaçe dhe materiale mjeksore 7,500,000 |
| Amount | 7,500,000 lekë |
| Invoice description | 2101161, AMK, lik ft medikamente nr 64075053/54/55 lik perf dt 14.12.18 fh 19/22/13 dt 14.12.18, kontr 2016 dt 3.10.18 |