| Executed | 29.05.2024 |
|---|---|
| Registered | 27.05.2024 |
| Invoice | 24810171382024 |
| Institution | Spitali Universitar i Traumes (3535) 1017138 |
| Beneficiary | FLORIFARMA |
| Branch | Tirane |
| Category | Ilaçe dhe materiale mjeksore 123,840 |
| Amount | 123,840 lekë |
| Invoice description | 1017138-SUT 2024- Blerje barna b2 per SUT MK 1533/175 dt 9.8.2022 Up 204/1 dt 13.4.2022 Nj fit 1533/155 dt 19.7.2022 Kontr 60/784 dt 7.3.2024 Ft 5583 dt 27.4.2024 Fh 2647 dt 29.4.2024 |