| Executed | 19.04.2024 |
|---|---|
| Registered | 18.04.2024 |
| Invoice | 28710130232024 |
| Institution | Spitali Shkoder (3333) 1013023 |
| Beneficiary | ALBANIA NEW FARM SHPK |
| Branch | Shkoder |
| Category | Ilaçe dhe materiale mjeksore 44,200 |
| Amount | 44,200 lekë |
| Invoice description | 1013023 Blerje medicamente te deleg nga ,kon ne vazh nr 944/1 dt 05.04.24,fat nr 278 dt 05.04.24,fh nr 2485 dt 05.04.2024 pv dt 05.04.2024 |