| Executed | 12.05.2020 |
|---|---|
| Registered | 11.05.2020 |
| Invoice | 12510130712020 |
| Institution | Sp. Kavaje (3513) 1013071 |
| Beneficiary | PHARMA PLUS |
| Branch | Kavaje |
| Category | Ilaçe dhe materiale mjeksore 50,735 |
| Amount | 50,735 lekë |
| Invoice description | SPITALI ILAC E MATERIAL MJEKSOR FAT NR 32 SERI 77509732 DT 21.04.2020 HYRJE NR 28 DT 21.04.2020 TE UP NR 21 DT 09.04.2020 |