| Executed | 15.10.2020 |
|---|---|
| Registered | 14.10.2020 |
| Invoice | 27410130702020 |
| Institution | Sp. Has (1812) 1013070 |
| Beneficiary | PHARMA PLUS |
| Branch | Has |
| Category | Ilaçe dhe materiale mjeksore 85,200 |
| Amount | 85,200 lekë |
| Invoice description | 1812.Sa likujdojme fat.nr.101.seri.93404601 dt.02.10.2020,per Blerje materiale mjekimi,flet-hyrje nr.97 dt.02.10.2020,u-prok nr.29 dt.29.09.2020,Spitali HAS |