| Executed | 10.10.2019 |
|---|---|
| Registered | 08.10.2019 |
| Invoice | 19510130062019 |
| Institution | Dega e Kujdesit Paresor Elbasan (0808) 1013006 |
| Beneficiary | MENT-PHARMA |
| Branch | Elbasan |
| Category | Ilaçe dhe materiale mjeksore 120,000 |
| Amount | 120,000 lekë |
| Invoice description | 1013006 Drejt e Shendetit Publik Elbasan kite up nr 21 dt 25.09.2019 fh nr 8 dt 25.09.2019 fat nr 1161 seri 82474054 |