| Executed | 15.02.2024 |
|---|---|
| Registered | 13.02.2024 |
| Invoice | 4910130762024 |
| Institution | Sp. Librazhd (0821) 1013076 |
| Beneficiary | PHARMA PLUS |
| Branch | Librazhd |
| Category | Ilaçe dhe materiale mjeksore 889,810 |
| Amount | 889,810 lekë |
| Invoice description | SPITALI LIBRAZHD,LIK.FAT.NR.13 DATE 02.02.2024,BARNA. |