| Executed | 06.12.2023 |
|---|---|
| Registered | 05.12.2023 |
| Invoice | 83610130162023 |
| Institution | Spitali Elbasan (0808) 1013016 |
| Beneficiary | EDNA - FARMA |
| Branch | Elbasan |
| Category | Ilaçe dhe materiale mjeksore 9,290 |
| Amount | 9,290 Albanian lekë |
| Invoice description | 1013016 Spitali Civil ,blerje medikamente,MK,Kontr nr.403 dt.20.02.2023,Fature nr.1098/2023+FH nr.71 dt.23.02.2023 njoft fituesi 1533/126 dt 08.07.2022 |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 11.12.2023 | Spitali Elbasan (0808) | BIOMETRIC ALBANIA | 4,771,200 |