| Executed | 27.05.2014 |
|---|---|
| Registered | 27.05.2014 |
| Invoice | 14310130502014 |
| Institution | Materniteti Tirane (3535) 1013050 |
| Beneficiary | FLORIFARMA |
| Branch | Tirane |
| Category | Ilaçe dhe materiale mjeksore 36,087 |
| Amount | 36,087 lekë |
| Invoice description | 602,SUOGJ M.GERALDINA,medikamente,kon vazh 43/3 d 27/3/14,fat 5573 d 25/4/14 s 117461505,fh 35 d 25/4/14 |