| Executed | 31.07.2017 |
|---|---|
| Registered | 28.07.2017 |
| Invoice | 34710130502017 |
| Institution | Materniteti Tirane (3535) 1013050 |
| Beneficiary | FLORIFARMA |
| Branch | Tirane |
| Category | Ilaçe dhe materiale mjeksore 2,296,800 |
| Amount | 2,296,800 lekë |
| Invoice description | 1013050 SUOGJ ''Mreteresha Xheraldine'' Blerje medikamente,up86 dt 15.03.17app10.07.17 kont 86/6 dt 03.07.17 ft10984 s 226126913 dt 07.07.2017 fh 142 dt 07.07.17 ak.pv.07.07.17 |