| Executed | 29.12.2016 |
|---|---|
| Registered | 27.12.2016 |
| Invoice | 70910171382016 |
| Institution | Spitali Universitar i Traumes (3535) 1017138 |
| Beneficiary | FLORFARMA |
| Branch | Tirane |
| Category | Ilaçe dhe materiale mjeksore 142,248 |
| Amount | 142,248 lekë |
| Invoice description | 1017138 SUT mat mjeksore kontrate 138/19 dt. 14.11.16, vazhdim, fat.3682(42033682) dt. 20.12.16 fh. 358 dt.20.12.16, ft 3687 dt 22.12.16 seri 42033687 ,fh 359 dt 22.12.16 |