| Executed | 23.12.2024 |
|---|---|
| Registered | 20.12.2024 |
| Invoice | 45521460252024 |
| Institution | Federata Te Tjera (3737) 2146025 |
| Beneficiary | FARMA VLORA |
| Branch | Vlore |
| Category | Ilaçe dhe materiale mjeksore 118,320 |
| Amount | 118,320 lekë |
| Invoice description | Materjale mjeksore up nr 21 dt 27.11.24,fat nr 23218 dt 27.11.24,fh nr 13 dt 27.11.24 Shumesporti 2146025 |