| Executed | 11.09.2025 |
|---|---|
| Registered | 09.09.2025 |
| Invoice | 6910171332025 |
| Institution | REP. USHT. NR.1060 (Regjiment)(3535) 1017133 |
| Beneficiary | PHARMA PLUS |
| Branch | Tirane |
| Category | Ilaçe dhe materiale mjeksore 464,053 |
| Amount | 464,053 lekë |
| Invoice description | 1017133 rep usht 1060 2025 materiale mjeksore up 18.7.25 ft of 18.7.25 nj fit 18.8.25 ft 419 dt 18.8.25 fh 18.8.25 |