| Executed | 15.05.2015 |
|---|---|
| Registered | 14.05.2015 |
| Invoice | 72/10130862015 |
| Institution | Sp. Tepelene (1134) 1013086 |
| Beneficiary | FLORFARMA |
| Branch | Tepelene |
| Category | Ilaçe dhe materiale mjeksore 571,304 |
| Amount | 571,304 Albanian lekë |
| Invoice description | MATERIALE MJEKIMI SPITALI |