| Executed | 14.06.2016 |
|---|---|
| Registered | 13.06.2016 |
| Invoice | 20910130882016 |
| Institution | Maternitet Nr.2T. (3535) 1013088 |
| Beneficiary | FLORIFARMA |
| Branch | Tirane |
| Category | Ilaçe dhe materiale mjeksore 311,368 |
| Amount | 311,368 lekë |
| Invoice description | 1013088 SUOGJ ''Koco Gliozheni'' barna vazhdim kontr. 31/10 dt. 03.03.2016 fat.206346312 dt. 15.04.2016 fh. 22 dt. 15.04.2016 fat.206345288 dt. 01.04.2016 fh. 17 dt. 01.04.2016 |