| Executed | 18.05.2023 |
|---|---|
| Registered | 17.05.2023 |
| Invoice | 10610130672023 |
| Institution | Sp. Devoll (1505) 1013067 |
| Beneficiary | PHARMA PLUS |
| Branch | Devoll |
| Category | Ilaçe dhe materiale mjeksore 671,760 |
| Amount | 671,760 lekë |
| Invoice description | SPITALI DEVOLL PER PHARMA PLUS SHPK PER MATERIALE MJEKIMI KONTR NR 266 DT 11.04.2023 FAT NR 44 DT 12.04.2023 FH NR 30-31 DT 11.04.2023 URDH NR 141 DT 12.05.2023 |