| Executed | 27.11.2020 |
|---|---|
| Registered | 25.11.2020 |
| Invoice | 30510130702020 |
| Institution | Sp. Has (1812) 1013070 |
| Beneficiary | PHARMA PLUS |
| Branch | Has |
| Category | Ilaçe dhe materiale mjeksore 111,520 |
| Amount | 111,520 lekë |
| Invoice description | 1812.Sa likujdojme fat.nr.127.seri.93404627 dt.19.11.2020,per Blerje ilaçe,flet-hyrje nr.105 dt.19.11.2020,u-prok nr.35 dt.17.11.2020,Spitali HAS |