| Executed | 23.09.2020 |
|---|---|
| Registered | 21.09.2020 |
| Invoice | 24710130702020 |
| Institution | Sp. Has (1812) 1013070 |
| Beneficiary | PHARMA PLUS |
| Branch | Has |
| Category | Ilaçe dhe materiale mjeksore 48,000 |
| Amount | 48,000 lekë |
| Invoice description | 1812.Sa likujdojme fat.nr.83.seri.77509683 dt.10.09.2020,per Blerje materiale mjekimi(doreza ekzaminimi),flet-hyrje nr.88 dt.10.09.2020,u-prok nr.26 dt.08.09.2020,Spitali HAS |