| Executed | 24.11.2022 |
|---|---|
| Registered | 21.11.2022 |
| Invoice | 53710130882022 |
| Institution | Maternitet Nr.2T. (3535) 1013088 |
| Beneficiary | FLORIFARMA |
| Branch | Tirane |
| Category | Ilaçe dhe materiale mjeksore 283,800 |
| Amount | 283,800 lekë |
| Invoice description | 1013088 SUOGJ K Gliozheni lik medikamente,urdh prok nr 1116/6 dt 24.10.2022,ftese oferte 116/8 dt 24.10.2022,njoft fit 1116/18 dt 4.11.2022,kontrate 1116/19 dt 11.11.2022,fat 14545/2022 dt 11.11.22,fl hyr nr 35 dt 11.11.22 |