| Executed | 15.02.2021 |
|---|---|
| Registered | 12.02.2021 |
| Invoice | 3410130232021 |
| Institution | Spitali Shkoder (3333) 1013023 |
| Beneficiary | GAMMA |
| Branch | Shkoder |
| Category | Ilaçe dhe materiale mjeksore 53,882 |
| Amount | 53,882 lekë |
| Invoice description | 1013023 Spitali Shkoder, lot 1 blerje kite reagente dhe materiale draft mk nr 1899 dt 27.08.2020, fnjf app nr 55 dt 17.08.2020 kon nr 121 dt 15.01.2021, FT 3/2021 dt 20.01.2021+FH 2+PCV DT 20.01.2021 |