| Executed | 24.07.2020 |
|---|---|
| Registered | 23.07.2020 |
| Invoice | 10110140022020 |
| Institution | Burgu Rrogozhine (3513) 1014002 |
| Beneficiary | PHARMA PLUS |
| Branch | Kavaje |
| Category | Ilaçe dhe materiale mjeksore 64,951 |
| Amount | 64,951 lekë |
| Invoice description | BLERJE MEDIKAMENTE, FATURE NR SERIE 77509657 DT 20.07.2020 HYRJE NR 16 DT 20.07.2020 PV EMERGJENCE |