| Executed | 19.05.2017 |
|---|---|
| Registered | 17.05.2017 |
| Invoice | 16210130502017 |
| Institution | Materniteti Tirane (3535) 1013050 |
| Beneficiary | FLORIFARMA |
| Branch | Tirane |
| Category | Ilaçe dhe materiale mjeksore 431,243 |
| Amount | 431,243 lekë |
| Invoice description | 1013050 SUOGJ ''Mreteresha Xheraldine'' BARNA UP. 75 DT. 15.03.2017 KONTR, 75/6 DT. 20.03.2017 FAT. 226120217 DT. 31.03.2017 FH. 31.3.2017 |