| Executed | 13.07.2020 |
|---|---|
| Registered | 10.07.2020 |
| Invoice | 36210130232020 |
| Institution | Spitali Shkoder (3333) 1013023 |
| Beneficiary | ALBAPHOTO |
| Branch | Shkoder |
| Category | Shpenz. per rritjen e AQT - paisje mjekesore dhe spitalore 9,972,000 |
| Amount | 9,972,000 lekë |
| Invoice description | 1013023 blerje paisje mjekesore up nr 1 prot 495 dt 18.02.2020, fts of nr 495/3 dt 19.02.2020, app njof fit nr 20 dt 21.04.2020, kon nr 949 dt 23.04.2020, ft 447 s 89750797+fh 05 + pcv dt 07.07.2020 |