| Executed | 22.12.2015 |
|---|---|
| Registered | 21.12.2015 |
| Invoice | 71410130512015 |
| Institution | Sanatoriumi Tirane (3535) 1013051 |
| Beneficiary | FLORFARMA |
| Branch | Tirane |
| Category | Ilaçe dhe materiale mjeksore 157,480 |
| Amount | 157,480 Albanian lekë |
| Invoice description | SUSM SH.Ndroqi barna up. 61 dt. 22.14.2014 fat.227(18700227) dt. 30.12.2014 fh. 14 dt. 31.12.2014 |