| Executed | 15.11.2022 |
|---|---|
| Registered | 14.11.2022 |
| Invoice | 44021090082022 |
| Institution | Administrata Kopshte Cerdhe (0808) 2109008 |
| Beneficiary | PHARMA PLUS |
| Branch | Elbasan |
| Category | Ilaçe dhe materiale mjeksore 47,762 |
| Amount | 47,762 lekë |
| Invoice description | 2109008 Qendra Ekonomike Arsimit,blerje ilace,UP nr.47 dt.19.10.2022,NjF dt.27.10.2022,Kontr nr.482 dt.28.10.2022,fature nr.22/2022 dt.03.11.2022,FH nr.95 dhe 96+PVMD dt.02.11.2022 |