| Executed | 13.08.2015 |
|---|---|
| Registered | 12.08.2015 |
| Invoice | 37910130502015 |
| Institution | Materniteti Tirane (3535) 1013050 |
| Beneficiary | FLORIFARMA |
| Branch | Tirane |
| Category | Ilaçe dhe materiale mjeksore 653,640 |
| Amount | 653,640 Albanian lekë |
| Invoice description | SUOGJ M.Geraldine barna UP. 84 DT. 20.07.2015 KONTR,84/4 DT DT. 22.07.2015 FAT. 9189(11749820 DT. 22.07.2015 FH. 133 DET. 22.07.2015 |