| Executed | 19.05.2014 |
|---|---|
| Registered | 16.05.2014 |
| Invoice | 13110130502014 |
| Institution | Materniteti Tirane (3535) 1013050 |
| Beneficiary | FLORIFARMA |
| Branch | Tirane |
| Category | Ilaçe dhe materiale mjeksore 1,798,803 |
| Amount | 1,798,803 lekë |
| Invoice description | 602,SUOGJ M.GERALDINA,medikamente,up 43 d 27/3/14 njapp 5/5/14,kontr 43/3 d 27/3/14,fat 4394 d 26/3/14 s 117459793,fh 20 d 26/3/14 |