| Executed | 30.04.2025 |
|---|---|
| Registered | 29.04.2025 |
| Invoice | 7210130022025 |
| Institution | ASHR Tirane (3535) 1013002 |
| Beneficiary | PHARMA PLUS |
| Branch | Tirane |
| Category | Ilaçe dhe materiale mjeksore 741,620 |
| Amount | 741,620 lekë |
| Invoice description | 1013002 NJVKSH 602 bl mat mjekesore, uprok nr 28 dt 18.03.25, ft of nr 940/1 dt 18.03.25, nj fit dt 19.03.25, ft nr 137 dt 26.03.25, fh nr 20,21 dt 26.03.25, pvmd dt 26.03.25 |