| Executed | 10.05.2024 |
|---|---|
| Registered | 09.05.2024 |
| Invoice | 34710130232024 |
| Institution | Spitali Shkoder (3333) 1013023 |
| Beneficiary | ALBANIA NEW FARM SHPK |
| Branch | Shkoder |
| Category | Ilaçe dhe materiale mjeksore 49,950 |
| Amount | 49,950 lekë |
| Invoice description | 1013023 Blerje medicamente te deleguara nga MSHMS vazh kon nr 944/1 dt 05.04.2024,fat nr 350 dt 30.04.2024,fh nr 2538 dt 30.04.2024,pv dt 30.04.2024 |