| Executed | 25.02.2021 |
|---|---|
| Registered | 24.02.2021 |
| Invoice | 2510130662020 |
| Institution | Sp. Delvine (3704) 1013066 |
| Beneficiary | MEGAPHARMA |
| Branch | Delvine |
| Category | Ilaçe dhe materiale mjeksore 27,161 |
| Amount | 27,161 lekë |
| Invoice description | lik faturen nr 401775789 data 18.02.20201 kontrata 35 data 08.02.2020 |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 26.02.2020 | Sp. Delvine (3704) | OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE | 151,165 |