| Executed | 27.04.2016 |
|---|---|
| Registered | 26.04.2016 |
| Invoice | 16310171382016 |
| Institution | Spitali Universitar i Traumes (3535) 1017138 |
| Beneficiary | FLORFARMA |
| Branch | Tirane |
| Category | Ilaçe dhe materiale mjeksore 3,408,240 |
| Amount | 3,408,240 lekë |
| Invoice description | 1017138 SUT mat mjeksore up. 42/4 dt. 09.02.2016 kontrate 42/1 dt. 23.02.2016 fat.32208562 fh 54 dt. 02.03.2016 fat.32208565&fh. 55 dt. 02.03.2016 fat.32208586 dhe fh. 56 dt. 02.03.2016 |