| Executed | 18.11.2022 |
|---|---|
| Registered | 17.11.2022 |
| Invoice | 74310130232022 |
| Institution | Spitali Shkoder (3333) 1013023 |
| Beneficiary | EUROMED |
| Branch | Shkoder |
| Category | Shpenz. per rritjen e AQT - paisje mjekesore dhe spitalore 828,000 |
| Amount | 828,000 Albanian lekë |
| Invoice description | 1013023,poltrona per kimiot, up 49 dt 18.10.2022, fo 2177/6 dt 18.10.2022, klas perf 20.10.2022, njof fit 27.10.2022,mir ardh dytesore 15/151 dt 14.10.2022, ft 1675/2022 dt 08.11.2022, fh 8 dt 08.11.2022, pcvmd 08.11.2022 |