| Executed | 06.12.2017 |
|---|---|
| Registered | 05.12.2017 |
| Invoice | 25010130702017 |
| Institution | Sp. Has (1812) 1013070 |
| Beneficiary | PHARMA PLUS |
| Branch | Has |
| Category | Ilaçe dhe materiale mjeksore 210,000 |
| Amount | 210,000 lekë |
| Invoice description | 1013070 Sa paguajme faturen nr.30 seria 49795931,dt 15.11.2017,F-Hyrje nr.42 dt.15.11.2017 sipas u-prok nr.40 dt.10.11.2017,furnizimi me ilace i Spitalit HAS |