| Executed | 21.03.2012 |
|---|---|
| Registered | 08.03.2012 |
| Invoice | 2610130872012 |
| Institution | Sp. Tropoje (1836) 1013087 |
| Beneficiary | FLORFARMA |
| Branch | Tropoje |
| Category | — |
| Amount | 433,710 lekë |
| Invoice description | Sherbimi Spitalor Tropoje, likujdim medikamente, shtese kontrate nr.3, 3/1 dt. 9.01.2012, FT. 36 dt.17.1.2012,56 dt.14.2.2012 |