| Executed | 10.05.2024 |
|---|---|
| Registered | 09.05.2024 |
| Invoice | 7421460312024 |
| Institution | Qendra e Zhvillimit Vlore (3737) 2146031 |
| Beneficiary | PHARMA PLUS |
| Branch | Vlore |
| Category | Ilaçe dhe materiale mjeksore 181,183 |
| Amount | 181,183 lekë |
| Invoice description | Medikamente up nr 74 dt 04.04.24,ftese,njoftim fituesi,fat nr 46 dt 23.04.24,fh nr 20 dt 23.04.24 Qendra e Zhvillimit 2146031 |