| Executed | 26.06.2023 |
|---|---|
| Registered | 23.06.2023 |
| Invoice | 6210130852023 |
| Institution | Sp. Skrapar (0232) 1013085 |
| Beneficiary | PHARMA PLUS |
| Branch | Skrapar |
| Category | Ilaçe dhe materiale mjeksore 518,548 |
| Amount | 518,548 lekë |
| Invoice description | 1013085 Ilace mjekimi Urdher Prokurimi nr 10 prot dt 24 05 2023 fature nr 69 dt 02 06 2023 flet hyrje nr 3 nr 4 nr 5 dt 02 06 2023 Spitali Skrapar |