| Executed | 02.10.2023 |
|---|---|
| Registered | 29.09.2023 |
| Invoice | 12910130142023 |
| Institution | Dega e Kujdesit Paresor Vlore (3737) 1013014 |
| Beneficiary | FLORJAN PROKO |
| Branch | Vlore |
| Category | Pajisje, materiale dhe sherbime ushtarake 99,600 |
| Amount | 99,600 Albanian lekë |
| Invoice description | 3737 1013014 NJESIA VENDORE E KUJDESIT SHENDETESOR BLERJE MATERIALE FARMACEUTIKE UP NR 111 NR 469/4 DT 14.09.2023 KERKESE PER BLERJE NR 469 DT 14.09.2023 FAT NR 12/2023 DT 28.08.2023 FH NR 43 DT 21.09.2023 |