| Executed | 16.10.2018 |
|---|---|
| Registered | 15.10.2018 |
| Invoice | 51010130502018 |
| Institution | Materniteti Tirane (3535) 1013050 |
| Beneficiary | FLORIFARMA |
| Branch | Tirane |
| Category | Ilaçe dhe materiale mjeksore 426,700 |
| Amount | 426,700 lekë |
| Invoice description | 1013050 SUOGJ ''M.Geraldine'' barna up 757/9 dt 21.06.2018 kontr.757/22 dt 26.07.2018 fat 260252675 dt 18.08.2018 fh 199 dt 15.08.2018 |