| Executed | 23.07.2014 |
|---|---|
| Registered | 23.07.2014 |
| Invoice | 22410130502014 |
| Institution | Materniteti Tirane (3535) 1013050 |
| Beneficiary | FLORIFARMA |
| Branch | Tirane |
| Category | Ilaçe dhe materiale mjeksore 9,262 |
| Amount | 9,262 lekë |
| Invoice description | 602,SUOGJ M.GERALDINA,blerje medikamente, kont.43/3 dt.27.03.2014 ne vazhdim ft.8574seria 117465599 dt.24.06.2014 fh.nr.65 dt.25.06.2014 pvak dt.25.06.2014 |