| Executed | 13.02.2024 |
|---|---|
| Registered | 08.02.2024 |
| Invoice | 2710130882024 |
| Institution | Maternitet Nr.2T. (3535) 1013088 |
| Beneficiary | FLORIFARMA |
| Branch | Tirane |
| Category | Ilaçe dhe materiale mjeksore 274,400 |
| Amount | 274,400 lekë |
| Invoice description | 1013088 Mater K.Gliozheni,lik medikamente,autoriz MSHMS nr 634/4 dt 6.07.2023, ,marev kuader,kontrate nr 896/5 dt 9.11.2023,fat 245 dt 8.1.2024,fl hyr nr 39 dt 8.1.2024 |