| Executed | 06.07.2022 |
|---|---|
| Registered | 05.07.2022 |
| Invoice | 38710130222022 |
| Institution | Spitali Lushnje (0922) 1013022 |
| Beneficiary | winpharma |
| Branch | Lushnje |
| Category | Ilaçe dhe materiale mjeksore 53,223 |
| Amount | 53,223 lekë |
| Invoice description | 1013022 Spitali Ihsan Cabej Lushnje per sa lik blerje medikamente, fat.fisk.nr.4569 dt.26.05.2022,fh.nr.97 dt.26.05.2022,PV komisionit marrje dorezim dt.26.05.2022,ur.prok.nr.684 prot dt.18.05.2022 |