| Executed | 15.10.2020 |
|---|---|
| Registered | 14.10.2020 |
| Invoice | 75410130162020 |
| Institution | Spitali Elbasan (0808) 1013016 |
| Beneficiary | OMEGA OPTIKAL |
| Branch | Elbasan |
| Category | Ilaçe dhe materiale mjeksore 4,735,140 |
| Amount | 4,735,140 lekë |
| Invoice description | 1013016 Spitali Rrethit blerje sete mikrokirurgjikale per syrin up nr 25 dt 17.06.2020 pv dt 06.07.2020 kont nr 1071/8 dt 15.07.2020 vend nr 25 dt 14.07.2020 fat seri 92375468 fh nr 287 |