| Executed | 26.07.2024 |
|---|---|
| Registered | 25.07.2024 |
| Invoice | 6410130272024 |
| Institution | Drejtoria e shendetit publik Devoll (1505) 1013027 |
| Beneficiary | PHARMA PLUS |
| Branch | Devoll |
| Category | Ilaçe dhe materiale mjeksore 168,670 |
| Amount | 168,670 Albanian lekë |
| Invoice description | NJESIA VENDORE E KUJDESIT SHENDETESOR PAGESE PER PHARMA PLUS SHPK PER MATERIALE MJEKESORE KLINIKA DENTARE VITI 2024 FAT NR 108 DT 18.07.2024 PV I MARRJES NE DOREZIM DATE 18.07.2024 FH NE DT 6-7 DT 18.07.2024 |