| Executed | 18.08.2023 |
|---|---|
| Registered | 17.08.2023 |
| Invoice | 30110130762023 |
| Institution | Sp. Librazhd (0821) 1013076 |
| Beneficiary | winpharma |
| Branch | Librazhd |
| Category | Ilaçe dhe materiale mjeksore 26,501 |
| Amount | 26,501 lekë |
| Invoice description | SPITALI LIBRAZHD,LIK FAT NR 8507 DATE 15.08.2023,PER BLERJE MEDIKAMENTE,FH NR 71 DATE 15.08.2023,PROC VERBAL KOL MALLI DT 15.08.2023,KONT NR 61/8 DT 15.08.2023,UB NR 5070. |