| Executed | 31.08.2023 |
|---|---|
| Registered | 30.08.2023 |
| Invoice | 21710130152023 |
| Institution | Spitali Diber (0606) 1013015 |
| Beneficiary | PHARMA PLUS |
| Branch | Diber |
| Category | Ilaçe dhe materiale mjeksore 1,627,228 |
| Amount | 1,627,228 lekë |
| Invoice description | 2023,Spitali Diber 1013015,Blerje materiale mjekimi MM2 per perdorim spitalor up nr 11/1 dt 27.02.2023,for i njoft fit ,formular oferte kontrat nr 11/6 dt 31.05.2023 fh nr 29,29/1 dt 31.07.2023 fat nr 105 dt 31.07.2023 pv MD dt 31.07.2023 |