| Executed | 28.06.2024 |
|---|---|
| Registered | 27.06.2024 |
| Invoice | 21410130762024 |
| Institution | Sp. Librazhd (0821) 1013076 |
| Beneficiary | PHARMA PLUS |
| Branch | Librazhd |
| Category | Ilaçe dhe materiale mjeksore 166,800 |
| Amount | 166,800 lekë |
| Invoice description | SPITALI LIBRAZHD,MATERILA MJEKIMI FATURA NR.87 DATE 19.06.2024. |