| Executed | 18.12.2017 |
|---|---|
| Registered | 14.12.2017 |
| Invoice | 69510130512017 |
| Institution | Sanatoriumi Tirane (3535) 1013051 |
| Beneficiary | FLORFARMA |
| Branch | Tirane |
| Category | Ilaçe dhe materiale mjeksore 1,305,400 |
| Amount | 1,305,400 Albanian lekë |
| Invoice description | 2017-S.U.S.M ''Shefqet Ndroqi'' barna autorizim 935/12 dt. 14.04.2017 kontr. 182/68 dt. 26.05.2017 fat.48382244 dt. 19.06.2017 fh 150 dt 19.06.2017 |