| Executed | 02.06.2025 |
|---|---|
| Registered | 30.05.2025 |
| Invoice | 6210170972025 |
| Institution | Reparti Ushtarak Nr.1040 Tirane (3535) 1017097 |
| Beneficiary | PHARMA PLUS |
| Branch | Tirane |
| Category | Ilaçe dhe materiale mjeksore 451,705 |
| Amount | 451,705 lekë |
| Invoice description | 1017097-Reparti ushtarak1040-Medikamente Up 194 dt 22.4.2025 Ftes of 855/6 dt 22.4.2025 Nj fit dt 29.4.2025 Ft 202 dt 29.4.2025 Fh 1 dt 29.4.2025 |