| Executed | 07.07.2021 |
|---|---|
| Registered | 06.07.2021 |
| Invoice | 39810130232021 |
| Institution | Spitali Shkoder (3333) 1013023 |
| Beneficiary | GAMMA |
| Branch | Shkoder |
| Category | Ilaçe dhe materiale mjeksore 6,480 |
| Amount | 6,480 lekë |
| Invoice description | Spitali Shkoder Blerje kite.reagente etj kon ne vazh nr 1177 dt 19.05.2021.fat 35/2021 dt 11.06.2021,fh nr 192 dt 11.06.2021, pv dt 11.06.2021 |