| Executed | 18.09.2017 |
|---|---|
| Registered | 15.09.2017 |
| Invoice | 45910130502017 |
| Institution | Materniteti Tirane (3535) 1013050 |
| Beneficiary | FLORIFARMA |
| Branch | Tirane |
| Category | Ilaçe dhe materiale mjeksore 167,090 |
| Amount | 167,090 lekë |
| Invoice description | 1013050 SUOGJ ''Mreteresha Xheraldine'' BARNA UP 38 DT. 26.07.2017 FAT. 226128381 dt. 31.07.2017 fh 166 dt. 31.07.2017 |