| Executed | 18.09.2017 |
|---|---|
| Registered | 15.09.2017 |
| Invoice | 45810130502017 |
| Institution | Materniteti Tirane (3535) 1013050 |
| Beneficiary | FLORIFARMA |
| Branch | Tirane |
| Category | Ilaçe dhe materiale mjeksore 182,432 |
| Amount | 182,432 lekë |
| Invoice description | 1013050 SUOGJ ''Mreteresha Xheraldine'' BARNA UP 38 DT. 26.07.2017 FAT. 226128379 DT.31.07.2017 FH. 165 DT. 31.07.2017 |