| Executed | 27.05.2016 |
|---|---|
| Registered | 26.05.2016 |
| Invoice | 17110130882016 |
| Institution | Maternitet Nr.2T. (3535) 1013088 |
| Beneficiary | MEGAPHARMA |
| Branch | Tirane |
| Category | Ilaçe dhe materiale mjeksore 162,000 |
| Amount | 162,000 lekë |
| Invoice description | 1013088 SUOGJ ''Koco Gliozheni'' barna AUTORIZIM MSH 860/15 dt.13.04.2016 kontr.293/1 dt. 27.04.2016 fat.16568350 dt. 06.05.2016 fh.37 dt. 06.05.2016 |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 27.05.2016 | Maternitet Nr.2T. (3535) | FLORIFARMA | 184,338 |