| Executed | 10.05.2024 |
|---|---|
| Registered | 09.05.2024 |
| Invoice | 34010130232024 |
| Institution | Spitali Shkoder (3333) 1013023 |
| Beneficiary | ALBANIA NEW FARM SHPK |
| Branch | Shkoder |
| Category | Ilaçe dhe materiale mjeksore 29,456 |
| Amount | 29,456 lekë |
| Invoice description | 1013023 3 Blerje barna te ndryshem per perdorim sptalor vazh marr kuader nr 3309/12 dt 07.11.2022,kon nr 849 dt 26.03.2024,fat nr 331 dt 26.04.2024,fh nr 2530 dt 26.4.2024,pv dt 26.04.2024 |