| Executed | 08.01.2019 |
|---|---|
| Registered | 27.12.2018 |
| Invoice | 27621011612018 |
| Institution | Agjencia e Mbrojtjes se Konsumatorit (3535) 2101161 |
| Beneficiary | VETEFARM-JUGU |
| Branch | Tirane |
| Category | Ilaçe dhe materiale mjeksore 5,509,000 |
| Amount | 5,509,000 lekë |
| Invoice description | 2101161 Agjen.Mbrojt.Kons 2018 lik ft pjes 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 |