| Executed | 10.01.2023 |
|---|---|
| Registered | 05.01.2023 |
| Invoice | 71010130502022 |
| Institution | Materniteti Tirane (3535) 1013050 |
| Beneficiary | FLORIFARMA |
| Branch | Tirane |
| Category | Ilaçe dhe materiale mjeksore 88,096 |
| Amount | 88,096 lekë |
| Invoice description | SUOGJ ''M.Geraldine'' lik kerkese 1059 dt 6.12.2022,fat 16655/2022 dt 29.12.2022,fl hyr nr 239 dt 29.12.2022 |