| Executed | 27.04.2018 |
|---|---|
| Registered | 26.04.2018 |
| Invoice | 9910130732018 |
| Institution | Sp. Kruje (0716) 1013073 |
| Beneficiary | PHARMA PLUS |
| Branch | Kruje |
| Category | Ilaçe dhe materiale mjeksore 18,696 |
| Amount | 18,696 lekë |
| Invoice description | 1013073 Drej.Sherb.Spitalor.Dr.Stefan Gjoni Kruje materjale mjekimi up nr 10 dt 05.03.2018 fnjoftim fituesi dt 16.03.2018 kontrata nr 250 dt 26.03.2018sa lik fatura nr 50 nr serial 49795950 dt 27.03.2018 fhyrje nr 21 dt 27.03.2018 |