| Executed | 15.11.2024 |
|---|---|
| Registered | 13.11.2024 |
| Invoice | 53210130882024 |
| 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, mk nr 896/2 dt 20.10.2023,kontrate 924 /1 dt 09.10.2024,fat 12384 dt 11.10.2024,fl hyr nr 171 dt 11.10.2024 |