| Executed | 07.06.2019 |
|---|---|
| Registered | 06.06.2019 |
| Invoice | 5710130292019 |
| Institution | Drejtoria e shendetit publik Has (1812) 1013029 |
| Beneficiary | MEDIAL |
| Branch | Has |
| Category | Ilaçe dhe materiale mjeksore 118,080 |
| Amount | 118,080 Albanian lekë |
| Invoice description | 1812.1013029,Sa likujdojme fat.nr.77289322.serie 77289322 dt.23.05.2019,U-P NR.7 DT.22.05.2019 ,per Blerje ilaçe dhe materiale mjekesore per nevoja te institucionit,flet-hyrje nr.5 dt.23.05.2019.Njesia Vendore e Kujdesit Shendetesor HAS. |