| Executed | 13.04.2021 |
|---|---|
| Registered | 12.04.2021 |
| Invoice | 15810130232021 |
| Institution | Spitali Shkoder (3333) 1013023 |
| Beneficiary | ALBAPHOTO |
| Branch | Shkoder |
| Category | Ilaçe dhe materiale mjeksore 772,200 |
| Amount | 772,200 lekë |
| Invoice description | Spitali Shkoder blerje filma te ndryshem up nr 11 dt 02.03.2021,ftese oferte nr 540/2 dt 02.03.2021 njof fitues dt 16.03.2021 ,fat nr 8/2021,dt 19.03.2021,fh nr 57 dt 19.03.2021 pv dt 19.03.2021 |