| Executed | 22.04.2021 |
|---|---|
| Registered | 21.04.2021 |
| Invoice | 19610130232021 |
| Institution | Spitali Shkoder (3333) 1013023 |
| Beneficiary | GAMMA |
| Branch | Shkoder |
| Category | Ilaçe dhe materiale mjeksore 81,480 |
| Amount | 81,480 lekë |
| Invoice description | Spitali Shkoder blerje kite reagente ,materjale konsumabile etj kon nr 651 dt 11.03.2021 fat nr 35/2021 dt 06.04.2021,pv dt 06.04.2021 |