| Executed | 30.06.2014 |
|---|---|
| Registered | 27.06.2014 |
| Invoice | 19710130502014 |
| Institution | Materniteti Tirane (3535) 1013050 |
| Beneficiary | FLORIFARMA |
| Branch | Tirane |
| Category | Ilaçe dhe materiale mjeksore 53,565 |
| Amount | 53,565 lekë |
| Invoice description | 602,SUOGJ M.GERALDINA,medikamente,konT.43/30DT. 27.03.2014 NE VAZHDIM FAT. 7414 SERI 117464035 DT. 02.06.2014 FH. 41 DT.02.06.2014 |