| Executed | 15.08.2025 |
|---|---|
| Registered | 14.08.2025 |
| Invoice | 11021460312025 |
| Institution | Qendra e Zhvillimit Vlore (3737) 2146031 |
| Beneficiary | PHARMA PLUS |
| Branch | Vlore |
| Category | Ilaçe dhe materiale mjeksore 230,493 |
| Amount | 230,493 lekë |
| Invoice description | Blerje medikamente up nr 45 dt 26.02.25,ftese per oferte,njoftim fituesi,pv marrje ne dorezim dt 10.04.25,fat nr 167 dt 10.04.25,fh nr 5 dt 10.04.25 Qendra e Zhvillimit 2146031 |