| Executed | 16.06.2016 |
|---|---|
| Registered | 15.06.2016 |
| Invoice | 22410130882016 |
| Institution | Maternitet Nr.2T. (3535) 1013088 |
| Beneficiary | FLORIFARMA |
| Branch | Tirane |
| Category | Ilaçe dhe materiale mjeksore 77,352 |
| Amount | 77,352 lekë |
| Invoice description | 1013088 SUOGJ ''Koco Gliozheni'' barna vazhdim kontr. 31/10 dt. 03.03.2016 fat.206350328 dt. 09.06.2016 fh. 59 dt. 09.06.2016 |