| Executed | 19.04.2024 |
|---|---|
| Registered | 18.04.2024 |
| Invoice | 28610130232024 |
| Institution | Spitali Shkoder (3333) 1013023 |
| Beneficiary | ALBANIA NEW FARM SHPK |
| Branch | Shkoder |
| Category | Ilaçe dhe materiale mjeksore 59,940 |
| Amount | 59,940 lekë |
| Invoice description | 1013023 Blerje medicamente te deleg nga MSHMS up nr 6 dt 26.02.2024,Fnjk nr 560/3 dt 27.02.2024,njof APPnr 18 dt 08.4.2024,drefmarr nr 944 dt 05.04.2024,kon nr 944/1 dt 05.04.24,fat nr 277 dt 05.04.24,fh nr 2486 dt 05.04.2024 |