| Executed | 03.10.2012 |
|---|---|
| Registered | 26.09.2012 |
| Invoice | 20110130722012 |
| Institution | Sp. Kolonje (1514) 1013072 |
| Beneficiary | FLORFARMA |
| Branch | Kolonje |
| Category | — |
| Amount | 84,080 lekë |
| Invoice description | SPITALI KOLONJE ILACE DHE MATERIALE MJEKESORE FAT,NR.9502 DT.26.07.2012KONTRATA NR3DT.13.07.2012NR.REF.423 DR.30.04.2012 |