| Executed | 05.09.2017 |
|---|---|
| Registered | 04.09.2017 |
| Invoice | 16810130702017 |
| Institution | Sp. Has (1812) 1013070 |
| Beneficiary | PHARMA PLUS |
| Branch | Has |
| Category | Ilaçe dhe materiale mjeksore 64,026 |
| Amount | 64,026 lekë |
| Invoice description | 1013070 Sa paguajme faturen nr.10 seria 49795910,11seri 49795911,12 seri 49795912,13 seria 49795913 dt 14.08.2017,F-Hyrje nr.29-31-32-33 dt.14.08.2017 sipas u-prok nr.22-23-24-25 dt.17.07.2017,furnizimi me ilace i Spitalit HAS |