| Executed | 08.11.2024 |
|---|---|
| Registered | 07.11.2024 |
| Invoice | 6010170832024 |
| Institution | Reparti Ushtarak Nr.5570 Vlore (3737) 1017083 |
| Beneficiary | PHARMA PLUS |
| Branch | Vlore |
| Category | Ilaçe dhe materiale mjeksore 230,140 |
| Amount | 230,140 lekë |
| Invoice description | 1017083 REPARTI USHTARAK BUNAVI BLERJE ILACE PROTEZA DHE MATERIALE MJEKESORE UP NR 287 DT 02.10.2024, FTESE OFERTE, FAT NR 227 DT 21.10.2024 F.H NR 2 DHE 2/1 DT 16.10.2024 |