| Executed | 31.12.2024 |
|---|---|
| Registered | 30.12.2024 |
| Invoice | 67010130882024 |
| Institution | Maternitet Nr.2T. (3535) 1013088 |
| Beneficiary | FLORIFARMA |
| Branch | Tirane |
| Category | Ilaçe dhe materiale mjeksore 548,800 |
| Amount | 548,800 lekë |
| Invoice description | 1013088 Mater K.Gliozheni,lik medikamente,autoriz MSHMS nr 3309/13 dt 17.10.2024kontrate nr 940/1 dt 17 10.2024,fat 15218 dt 13.12.2024,fl hyr nr 21 dt 13 .12.2024 |