| Executed | 19.04.2023 |
|---|---|
| Registered | 18.04.2023 |
| Invoice | 3710130382023 |
| Institution | Drejtoria e shendetit publik Mirdite (2026) 1013038 |
| Beneficiary | PHARMA PLUS |
| Branch | Mirdite |
| Category | Ilaçe dhe materiale mjeksore 160,181 |
| Amount | 160,181 lekë |
| Invoice description | NJ.V.KSH 10130382023 SHPENZIME MATERIALE FAT 28/2023 DT V16.03.2023. |