| Executed | 22.12.2020 |
|---|---|
| Registered | 21.12.2020 |
| Invoice | 98810130232020 |
| Institution | Spitali Shkoder (3333) 1013023 |
| Beneficiary | EDNA - FARMA |
| Branch | Shkoder |
| Category | Ilaçe dhe materiale mjeksore 292,000 |
| Amount | 292,000 Albanian lekë |
| Invoice description | 1013023 BLERJE MEDIKAMENTE LOT 1, FNJF ANULL APP NR 94 DT 02.11.20, UP NR 67 DT 06.11.20, FNJK NR 2557 DT 12.11.20, FNJF APP NR 15 DT 07.12.2020, MK NR 2850 DT 15.12.20, KON NR 2851 DT 15.12.20,FT 1099 SER 93344799+FH NR 439+PCV DT 17.12.20 |