| Executed | 17.11.2023 |
|---|---|
| Registered | 16.11.2023 |
| Invoice | 32510130152023 |
| Institution | Spitali Diber (0606) 1013015 |
| Beneficiary | PHARMA PLUS |
| Branch | Diber |
| Category | Ilaçe dhe materiale mjeksore 1,199,988 |
| Amount | 1,199,988 lekë |
| Invoice description | 2023, Spitali Diber, 1013015, blerje materiale per laboratorin per nevoja te DRS Diber, urdher prokurimi nr.31, dt.09.10.2023, formulari i njoftim fituesit, kontrate nr31/4, dt.19.10.2023, flete hyrje nr.28, dt.02.11.2023, fature nr.154 |