| Executed | 13.12.2018 |
|---|---|
| Registered | 12.12.2018 |
| Invoice | 65510130232018 |
| Institution | Spitali Shkoder (3333) 1013023 |
| Beneficiary | ALBAPHOTO |
| Branch | Shkoder |
| Category | Ilaçe dhe materiale mjeksore 566,400 |
| Amount | 566,400 lekë |
| Invoice description | Spitali Shkoder Blerje filma up nr 4098 dt 06.11.2018, ftese oferte nr 4099 dt 06.11.2018,njof dt 08.11.2018, fat nr 68328641 dt 12.11.2018,fh nr 361 dt 12.11.2018, pv dt 12.11.2018 |