| Executed | 21.12.2022 |
|---|---|
| Registered | 20.12.2022 |
| Invoice | 24110130122022 |
| Institution | Dega e Kujdesit Paresor Lushnje (0922) 1013012 |
| Beneficiary | PHARMA PLUS |
| Branch | Lushnje |
| Category | Ilaçe dhe materiale mjeksore 298,800 |
| Amount | 298,800 lekë |
| Invoice description | 1013012 Njesia Vend.Kujd.Shendetesor Lu, Sa lik.Bl. kite dhe reagente per vitin 2022 sipas fat. fisk nr.33,dt.6.12.2022,F.hyrje nr.22,dt.06.12.2022,PCV marr dorezim dt.06.12.2022,Urdh.Prok.nr.19,dt.01.11.2022 |