| Executed | 21.06.2021 |
|---|---|
| Registered | 18.06.2021 |
| Invoice | 36010130232021 |
| Institution | Spitali Shkoder (3333) 1013023 |
| Beneficiary | GAMMA |
| Branch | Shkoder |
| Category | Ilaçe dhe materiale mjeksore 90,665 |
| Amount | 90,665 lekë |
| Invoice description | Spitali Shkoder Blerje kite,reagente et marr kuader nr 1899 dt 27.8.2020.njof fituesi app nr 55 dt 17.08.2020.kon nr 1177 dt 19.05.2021 fat nr 26/2021 dt 27.05.2021,fh nr 163 dt 28..5.2021,pv dt 28.5.2021 |