| Executed | 15.03.2012 |
|---|---|
| Registered | 01.03.2012 |
| Invoice | 3110130182012 |
| Institution | Spitali Gjirokaster (1111) 1013018 |
| Beneficiary | FLORFARMA |
| Branch | Gjirokaster |
| Category | — |
| Amount | 320,100 lekë |
| Invoice description | 1013018 SPITALI CIVIL GJIROKASTER PER LIK MEDIKAMENTE FAT 44DT 28.01.2012 NR SER 89145844 KONTRAT 5 DT 12.01.2012 |