| Executed | 28.04.2016 |
|---|---|
| Registered | 27.04.2016 |
| Invoice | 13610130882016 |
| Institution | Maternitet Nr.2T. (3535) 1013088 |
| Beneficiary | FLORIFARMA |
| Branch | Tirane |
| Category | Ilaçe dhe materiale mjeksore 461,943 |
| Amount | 461,943 lekë |
| Invoice description | 1013088 SUOGJ ''Koco Gliozheni'' barna vazhdim kontrate 31/10 dt. 03.03.2016 fat.206345745 dt. 07.04.2016 fat.206346173 dt. 13.04.2016 fh. 21 dt. 13.04.2016 |