| Executed | 08.10.2024 |
|---|---|
| Registered | 06.10.2024 |
| Invoice | 34010130762024 |
| Institution | Sp. Librazhd (0821) 1013076 |
| Beneficiary | winpharma |
| Branch | Librazhd |
| Category | Ilaçe dhe materiale mjeksore 45,810 |
| Amount | 45,810 lekë |
| Invoice description | SPITALI LIBRAZHD,LIK.FAT.NR.8843/2024 DATE 20.09.2024,KONTRATA NR.40/55, PROT, DATE 20.09.2024, BLERJE BARNA B3, LOTI 85. |