| Executed | 08.11.2018 |
|---|---|
| Registered | 07.11.2018 |
| Invoice | 41810130712018 |
| Institution | Sp. Kavaje (3513) 1013071 |
| Beneficiary | FLORIFARMA |
| Branch | Kavaje |
| Category | Ilaçe dhe materiale mjeksore 95,213 |
| Amount | 95,213 lekë |
| Invoice description | SPITALI ILAC E MATERIAL MJEKSOR LIK FAT NR 10782 SERI 260249951 DT 19.06.2018 TE UP NR 27 DT 13.06.2018 HYRJE NR 78 DT 19.06.2018 PROCES KOLAUDIM DT 19.06.2018 |