| Executed | 30.03.2023 |
|---|---|
| Registered | 29.03.2023 |
| Invoice | 5410130152023 |
| Institution | Spitali Diber (0606) 1013015 |
| Beneficiary | PHARMA PLUS |
| Branch | Diber |
| Category | Ilaçe dhe materiale mjeksore 686,265 |
| Amount | 686,265 lekë |
| Invoice description | 2023,Spitali Diber 1013015,Blerje materiale mjekimi MM2,up nr 6 dt 22.02.2023,kontr 6/6 dt 09.03.2023,fh nr 03 dt 17.03.2023,ft nr 17 dt 06.03.2023,pv dt 17.03.2023 |