| Executed | 12.04.2023 |
|---|---|
| Registered | 11.04.2023 |
| Invoice | 6310130152023 |
| Institution | Spitali Diber (0606) 1013015 |
| Beneficiary | PHARMA PLUS |
| Branch | Diber |
| Category | Ilaçe dhe materiale mjeksore 811,066 |
| Amount | 811,066 lekë |
| Invoice description | 2023,Spitali Diber 1013015,Blerje materiale mjekimi,up nr 5 dt 22.02.2023,kontra nr 5/5 dt 09.03.2023,fh nr 02 dt 17.03.2023,,ft nr 16 dt 06.03.2023,pv dt 17.03.2023 |