| Executed | 28.04.2021 |
|---|---|
| Registered | 27.04.2021 |
| Invoice | 7610130132021 |
| Institution | Dega e Kujdesit Paresor Shkoder (3333) 1013013 |
| Beneficiary | PHARMA PLUS |
| Branch | Shkoder |
| Category | Ilaçe dhe materiale mjeksore 2,869,240 |
| Amount | 2,869,240 lekë |
| Invoice description | NJVKSH Shkoder Materjale mjekimi up nr 5 dt 16.02.2021,fnjk dt 16.02.2021, njof fitu app bul 45 dt 29.03.2021,kon nr 8 dt 31.03.21fat nr 14 dt 15.04.21,fh nr 43,44,45 dt 15.04.21,pv dt 15.04.21 |