| Executed | 10.10.2019 |
|---|---|
| Registered | 08.10.2019 |
| Invoice | 19610130062019 |
| Institution | Dega e Kujdesit Paresor Elbasan (0808) 1013006 |
| Beneficiary | MENT-PHARMA |
| Branch | Elbasan |
| Category | Ilaçe dhe materiale mjeksore 119,700 |
| Amount | 119,700 lekë |
| Invoice description | 1013006 Drejt e Shendetit Publik Elbasan kite up nr 22 dt 25.09.2019 fh nr 9 dt 01.10.2019 fat nr 1176 seri 82474068 |