| Executed | 25.08.2023 |
|---|---|
| Registered | 23.08.2023 |
| Invoice | 39010130222023 |
| Institution | Spitali Lushnje (0922) 1013022 |
| Beneficiary | winpharma |
| Branch | Lushnje |
| Category | Ilaçe dhe materiale mjeksore 35,334 |
| Amount | 35,334 lekë |
| Invoice description | 1013022 Spitali Lushnje, Sa lik.shpenz. blerje medikamente, fat.fisk.nr.7874 dt.25.07.2023, FH nr.146 dt.25.07.2023, PV marrje dorezim dt.25.07.2023, kontr.nr.1014 dt.25.07.2023 |