| Executed | 24.09.2021 |
|---|---|
| Registered | 23.09.2021 |
| Invoice | 20110130152021 |
| Institution | Spitali Diber (0606) 1013015 |
| Beneficiary | Distributor of Medical Devices Group |
| Branch | Diber |
| Category | Ilaçe dhe materiale mjeksore 974,520 |
| Amount | 974,520 lekë |
| Invoice description | Spitali 1013015 ilace dhe materiale mjekesore,up nr 7 dt 18.05.2021,kontrate date 09.07.2021 fature nr 454/2021 DT 09.07.2021,Fh nr 49 dt 15.09.2021,akt kolaudim date 15.07.2021 |