| Executed | 07.07.2014 |
|---|---|
| Registered | 04.07.2014 |
| Invoice | 17910171202014 |
| Institution | Reparti Ushtarak nr.4400 Tirane (3535) 1017120 |
| Beneficiary | FLORFARMA |
| Branch | Tirane |
| Category | Ilaçe dhe materiale mjeksore 93,306 |
| Amount | 93,306 lekë |
| Invoice description | 602-REP 8001 mater.shendetesore umm 875 dt 30.6.14 ,up 1699/3 dt 2.7.14 pv 5 dt 2.7.14 ft 3348 seri 13363348 dt 2.7.14. fh 1 dt 2.7.14 |