| Executed | 30.06.2023 |
|---|---|
| Registered | 29.06.2023 |
| Invoice | 23210130762023 |
| Institution | Sp. Librazhd (0821) 1013076 |
| Beneficiary | PHARMA PLUS |
| Branch | Librazhd |
| Category | Ilaçe dhe materiale mjeksore 80,805 |
| Amount | 80,805 lekë |
| Invoice description | SPITALI LIBRAZHD,LIKUJDIM MEDIKAMENTE,PER FAT NR 81 DATE 27.06.2023,FH NR 54 DATE 27.06.2023PROCES VERBAL KOL MALLI DT 27.06.2023,UP NR 23 DATE 08.05.2023. |