| Executed | 10.05.2024 |
|---|---|
| Registered | 09.05.2024 |
| Invoice | 33510130132024 |
| Institution | Spitali Shkoder (3333) 1013023 |
| Beneficiary | ALBANIA NEW FARM SHPK |
| Branch | Shkoder |
| Category | Ilaçe dhe materiale mjeksore 216,760 |
| Amount | 216,760 lekë |
| Invoice description | 1013023 Blerje medicamente te deleguara nga MSHMS vazh kon nr 944/1 dt 05.04.2024,fat nr 332 dt 26.04.2024,fh nr 2531 dt 26.04.2024,pv dt 26.04.2024 |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 05.11.2024 | Dega e Kujdesit Paresor Shkoder (3333) | BANKA KOMBETARE TREGTARE | 438,576 |