| Executed | 24.09.2021 |
|---|---|
| Registered | 23.09.2021 |
| Invoice | 20010130152021 |
| Institution | Spitali Diber (0606) 1013015 |
| Beneficiary | Distributor of Medical Devices Group |
| Branch | Diber |
| Category | Ilaçe dhe materiale mjeksore 783,870 |
| Amount | 783,870 lekë |
| Invoice description | Spitali 1013015 ilace dhe materiale mjekesore,up nr 9 dt 18.05.2021,kontrate date 09.07.2021 fature nr 453/2021 dt 09.07.2021,nr 96/2021 dt 09.09.2021,fh nr 48 dt 15.09.2021 nr 63 dt 10.09.2021,akt kolaudimdate 15.07.2021,10.09.2021 |