| Executed | 13.04.2021 |
|---|---|
| Registered | 12.04.2021 |
| Invoice | 15910130232021 |
| Institution | Spitali Shkoder (3333) 1013023 |
| Beneficiary | GAMMA |
| Branch | Shkoder |
| Category | Ilaçe dhe materiale mjeksore 75,370 |
| Amount | 75,370 lekë |
| Invoice description | Spitali Shkder blerje kite reagente etj marr kuader 1899 dt 27.08.2020,kon nr 651 dt 11.03.2021,fat nr 25/2021 dt 12.03.2021,fh nr 38 dt 12.03.2021,pv dt 12.03.2021 |