| Executed | 22.01.2024 |
|---|---|
| Registered | 16.01.2024 |
| Invoice | 86110171382023 |
| Institution | Spitali Universitar i Traumes (3535) 1017138 |
| Beneficiary | FLORIFARMA |
| Branch | Tirane |
| Category | Ilaçe dhe materiale mjeksore 11,225,000 |
| Amount | 11,225,000 lekë |
| Invoice description | 1017138-SUT 2023 bl barna mk 62/15 dt 13.9.2022 up 15.8.2022 njf 2.9.2022 kontr 62/32 dt 15.12.2023 ft 1639/2023 dt 15.12.2023 ft 2115/2023 dt 28.12.2023 fh 2456 dt 28.12.2023 |