| Executed | 17.05.2016 |
|---|---|
| Registered | 16.05.2016 |
| Invoice | 16010130882016 |
| Institution | Maternitet Nr.2T. (3535) 1013088 |
| Beneficiary | FLORIFARMA |
| Branch | Tirane |
| Category | Ilaçe dhe materiale mjeksore 435,640 |
| Amount | 435,640 lekë |
| Invoice description | 1013088 SUOGJ ''Koco Gliozheni'' barna vazhdim kontrate 31/10 dt. 03.03.2016 fat.206345408 dt. 04.04.2016 fh. 18 dt.04.04.2016 |