| Executed | 27.07.2022 |
|---|---|
| Registered | 26.07.2022 |
| Invoice | 33610130502022 |
| Institution | Materniteti Tirane (3535) 1013050 |
| Beneficiary | FLORIFARMA |
| Branch | Tirane |
| Category | Ilaçe dhe materiale mjeksore 754,200 |
| Amount | 754,200 lekë |
| Invoice description | 1013050 SUOGJ ''M.Geraldine''lik bl mat mjekimi (doreza), up nr 435/5 dt 15.06.2022, ft of nr 435/6 dt 15.06.2022, pv kolaudimi dt 21.06.2022, ft nr 7963/2022 dt 21.06.2022, fh nr 120 dt 21.06.2022 |