| Executed | 21.02.2012 |
|---|---|
| Registered | 17.02.2012 |
| Invoice | 3210130232012 |
| Institution | Spitali Shkoder (3333) 1013023 |
| Beneficiary | FLORFARMA |
| Branch | Shkoder |
| Category | — |
| Amount | 211,640 lekë |
| Invoice description | SHTESE KONTRATE MEDIKAMENTE LIKUJ FAT NR 88715066 DT 21.10.2012 |