| Executed | 11.03.2016 |
|---|---|
| Registered | 11.03.2016 |
| Invoice | 6910171382016 |
| Institution | Spitali Universitar i Traumes (3535) 1017138 |
| Beneficiary | FLORFARMA |
| Branch | Tirane |
| Category | Ilaçe dhe materiale mjeksore 40,560 |
| Amount | 40,560 lekë |
| Invoice description | 1017138 SUT MAT MJEKSORE VAZHDIM KONTR. 184/10 DT. 11.12.2015 FAT.299990667 DT. 30.12.2015 FH. 314 DT. 30.12.2015 |