| Executed | 18.05.2017 |
|---|---|
| Registered | 16.05.2017 |
| Invoice | 24610130222017 |
| Institution | Spitali Lushnje (0922) 1013022 |
| Beneficiary | PHARMA PLUS |
| Branch | Lushnje |
| Category | Ilaçe dhe materiale mjeksore 122,400 |
| Amount | 122,400 lekë |
| Invoice description | 1013022 Spitali Lushnje Sa xhirojme per likujd. bl.materiale mjekimi sipas PO nr.29, dt.11.04.2017, fat.nr seri 45030291, dt.18.04.2017, fh nr.81 dt.18.04.2017 |