| Executed | 25.09.2013 |
|---|---|
| Registered | 11.07.2013 |
| Invoice | 18210130762013 |
| Institution | Sp. Librazhd (0821) 1013076 |
| Beneficiary | FU-FARMA |
| Branch | Librazhd |
| Category | — |
| Amount | 638,242 lekë |
| Invoice description | SPITALI LIBRAZHD,BLERJE MEDIKAMENTE SIPAS FATURES NR10401 DATE 01.07.2013,FH NR11 DATE 01.07.2013 KONTRATE DATE 24.06.2013 |