| Executed | 07.07.2021 |
|---|---|
| Registered | 06.07.2021 |
| Invoice | 40310130232021 |
| Institution | Spitali Shkoder (3333) 1013023 |
| Beneficiary | GAMMA |
| Branch | Shkoder |
| Category | Ilaçe dhe materiale mjeksore 29,400 |
| Amount | 29,400 lekë |
| Invoice description | Spitali Shkoder Blerje kite reagente etj kon ne vazh nr 1177 dt 19.05.2021,,fat nr 34/2021 dt 08.06.2021,,fh nr 180 dt 08.06.2021 pv dt 08.06.2021 |