| Executed | 02.11.2018 |
|---|---|
| Registered | 01.11.2018 |
| Invoice | 25121011612018 |
| Institution | Agjencia e Mbrojtjes se Konsumatorit (3535) 2101161 |
| Beneficiary | VETEFARM-JUGU |
| Branch | Tirane |
| Category | Ilaçe dhe materiale mjeksore 11,242,920 |
| Amount | 11,242,920 lekë |
| Invoice description | 2101161 Agjen.Mbrojt.Kons 2018 lik ft medikamente mjeks nr 178 dt 17.10.18 sr 64075053, fh 13 dt 17.10.18,kontr 2026 dt 3.10.18, u prok 7.5.18, pvvlers 1948 dt 24.9.18, akt mar dorz 17.10.18 |