| Executed | 31.08.2023 |
|---|---|
| Registered | 30.08.2023 |
| Invoice | 21610130152023 |
| Institution | Spitali Diber (0606) 1013015 |
| Beneficiary | PHARMA PLUS |
| Branch | Diber |
| Category | Ilaçe dhe materiale mjeksore 2,012,293 |
| Amount | 2,012,293 lekë |
| Invoice description | 2023,Spitali Diber 1013015,Blerje materiale mjekimi MM1 per perdorim spitalor up nr 10/1 dt 27.02.2023,for i njoft fit ,formular oferte kontrat nr 10/6 dt 31.05.2023 fh nr 28,28/1 dt 31.07.2023 fat nr 104 dt 31.07.2023 pv MD dt 31.07.2023 |