| Executed | 03.08.2020 |
|---|---|
| Registered | 24.07.2020 |
| Invoice | 13510140502020 |
| Institution | Burgu Fushe-Kruje (0716) 1014050 |
| Beneficiary | PHARMA PLUS |
| Branch | Kruje |
| Category | Ilaçe dhe materiale mjeksore 43,000 |
| Amount | 43,000 lekë |
| Invoice description | 1014050- I.E.V.P Fushe Kruje Blerje medikamentesh p-v emergjence dt 22.07.2020 lik i fat me nr 59 nr ser 77509659 fhyrje nr 33 |