| Executed | 22.07.2021 |
|---|---|
| Registered | 21.07.2021 |
| Invoice | 10321110202021 |
| Institution | Shtepia e te moshuarve Fier (0909) 2111020 |
| Beneficiary | GENERICSPHARMA |
| Branch | Fier |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 119,951 |
| Amount | 119,951 lekë |
| Invoice description | Shtepia e te Moshuereve 2111020 materiale anticovid UP.08.02.2021 fat.1120/2021 fh.2 pvmd |