| Executed | 19.12.2016 |
|---|---|
| Registered | 16.12.2016 |
| Invoice | 68010171382016 |
| Institution | Spitali Universitar i Traumes (3535) 1017138 |
| Beneficiary | FLORFARMA |
| Branch | Tirane |
| Category | Ilaçe dhe materiale mjeksore 441,240 |
| Amount | 441,240 lekë |
| Invoice description | 1017138 SUT mat mjeksore kontrate 138/19 dt. 14.11.16, vazhdim, fat.3663(42033663) dt. 30.11.16 fh. 330 dt.30.11.16 |