| Executed | 30.10.2023 |
|---|---|
| Registered | 27.10.2023 |
| Invoice | 51410130222023 |
| Institution | Spitali Lushnje (0922) 1013022 |
| Beneficiary | winpharma |
| Branch | Lushnje |
| Category | Ilaçe dhe materiale mjeksore 17,667 |
| Amount | 17,667 lekë |
| Invoice description | 1013022 Spitali Lushnje, Sa lik.shpenz. blerje medikamente, fat.fisk.nr.10804 dt.17.10.2023, FH nr.181 dt.17.10.2023, PV marrje dorezim dt.17.10.2023, kontr.nr.1381 dt.17.10.2023 |