| Executed | 21.12.2020 |
|---|---|
| Registered | 17.12.2020 |
| Invoice | 33610130702020 |
| Institution | Sp. Has (1812) 1013070 |
| Beneficiary | PHARMA PLUS |
| Branch | Has |
| Category | Ilaçe dhe materiale mjeksore 90,400 |
| Amount | 90,400 lekë |
| Invoice description | 1812.Sa likujdojme fat.nr.141.seri.93404641 dt.10.12.2020,per Blerje ilace,flet-hyrje nr.109 dt.10.12.2020,u-prok nr.38 dt.07.12.2020,Spitali HAS |