| Executed | 06.01.2023 |
|---|---|
| Registered | 05.01.2023 |
| Invoice | 51410130732022 |
| Institution | Sp. Kruje (0716) 1013073 |
| Beneficiary | PHARMA PLUS |
| Branch | Kruje |
| Category | Ilaçe dhe materiale mjeksore 642,488 |
| Amount | 642,488 lekë |
| Invoice description | 2022 Drejroria e sherbimit Spitalor Kruje materiale mjekimi Up nr 95 ftese per ofert dt13.12.2022 formular i njoftimit te fituesit dt15.12.2022 lik fat nr 39/2022 fh nr 110 dt 23.12.2022 |