| Executed | 15.10.2020 |
|---|---|
| Registered | 14.10.2020 |
| Invoice | 28010130702020 |
| Institution | Sp. Has (1812) 1013070 |
| Beneficiary | PHARMA PLUS |
| Branch | Has |
| Category | Ilaçe dhe materiale mjeksore 120,000 |
| Amount | 120,000 lekë |
| Invoice description | 1812.Sa likujdojme fat.nr.104.seri.93404604 dt.09.10.2020,per Blerje medikamente,flet-hyrje nr.100 dt.09.10.2020,u-prok nr.30 dt.06.10.2020,Spitali HAS |