| Executed | 26.12.2018 |
|---|---|
| Registered | 24.12.2018 |
| Invoice | 40510130732018 |
| Institution | Sp. Kruje (0716) 1013073 |
| Beneficiary | MEGAPHARMA |
| Branch | Kruje |
| Category | Ilaçe dhe materiale mjeksore 40,631 |
| Amount | 40,631 Albanian lekë |
| Invoice description | 1013073 Drej.Sherb.Spitalor.Dr.Stefan Gjoni Kruje medikamente kontrata nr 1060 dt 18.12.2018 sipas mareveshje kuader n916/6,911/10,910/6 dt 23.04.2018 lik i fat me nr60094 nr ser 26945839 fhyrje nr33 dt 18.12.2018 |