| Executed | 30.06.2020 |
|---|---|
| Registered | 29.06.2020 |
| Invoice | 20710130762020 |
| Institution | Sp. Librazhd (0821) 1013076 |
| Beneficiary | Distributor of Medical Devices Group |
| Branch | Librazhd |
| Category | Ilaçe dhe materiale mjeksore 938,192 |
| Amount | 938,192 lekë |
| Invoice description | SPITALI LIBRAZHD,LIKUJDIM FATURE NR 87061294 DATE 09.03.2020,FH FARMACIE NR 22,22/1,22/2,22/3 DATE 09.03.2020,UP NR.9, DATE 19.02.2020. |