| Executed | 19.12.2016 |
|---|---|
| Registered | 16.12.2016 |
| Invoice | 68110171382016 |
| Institution | Spitali Universitar i Traumes (3535) 1017138 |
| Beneficiary | FLORFARMA |
| Branch | Tirane |
| Category | Ilaçe dhe materiale mjeksore 450,132 |
| Amount | 450,132 lekë |
| Invoice description | 1017138 SUT mat mjeksore kontrate 138/19 dt. 14.11.16, vazhdim, fat.3667(42033667) dt. 2.12.16 fh. 337 dt.2.12.16 |