| Executed | 12.06.2018 |
|---|---|
| Registered | 11.06.2018 |
| Invoice | 36110130642018 |
| Institution | Sp. Berati (0202) 1013064 |
| Beneficiary | FLORIFARMA |
| Branch | Berat |
| Category | Ilaçe dhe materiale mjeksore 159,000 |
| Amount | 159,000 lekë |
| Invoice description | Spitali 1013064,u prok nr 9 dt 03.04.2018 ,fat nr 6125 dt 11.06.2018 medikamente |