| Executed | 06.06.2012 |
|---|---|
| Registered | 23.05.2012 |
| Invoice | 13210130022012 |
| Institution | ASHR Tirane (3535) 1013002 |
| Beneficiary | PHARMACOM |
| Branch | Tirane |
| Category | — |
| Amount | 2,960,275 lekë |
| Invoice description | 602 AUTORITETI SHENDETESOR RAJONAL mat stomatologjike up 38 dt 13.04.12 njf 38/7 dt 03.05.12 kontr 38/8 dt 04.05.12 ft 155 dt07.05.12 ser 02509485 fh 21,22 dt 07.05.12 |