| Executed | 23.04.2020 |
|---|---|
| Registered | 22.04.2020 |
| Invoice | 3510160052020 |
| Institution | IPQP Tirane (3535) 1016005 |
| Beneficiary | PHARMA VIVA |
| Branch | Tirane |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 35,499 |
| Amount | 35,499 lekë |
| Invoice description | 1016005-Inst.Perg.Qenve.Polic2020-602-materiale dezinfektimi, up nr 8, dt 22.04.2020, form em 4/42, dt 27.03.220, ft nr 2, dt 27.03.2020, seri 87465452, fh 7, dt 27.03.2020 |