| Executed | 30.08.2023 |
|---|---|
| Registered | 28.08.2023 |
| Invoice | 17110130702023 |
| Institution | Sp. Has (1812) 1013070 |
| Beneficiary | PHARMA PLUS |
| Branch | Has |
| Category | Ilaçe dhe materiale mjeksore 76,200 |
| Amount | 76,200 lekë |
| Invoice description | 1812.1013070.Sa likujdojme fat nr.99/2023 dt.14.07.2023 "Blerje materiale mjekimi dhe kirurgjikale" ,flet-hyrje nr.50 dt.14.07.2023,pv i marrjes ne dorezim dt.14.07.2023,urdher kerkes blerja nr.217/3 dt.05.07.2023.Spitali Has |