| Executed | 09.10.2020 |
|---|---|
| Registered | 08.10.2020 |
| Invoice | 72510130232020 |
| Institution | Spitali Shkoder (3333) 1013023 |
| Beneficiary | GAMMA |
| Branch | Shkoder |
| Category | Ilaçe dhe materiale mjeksore 108,602 |
| Amount | 108,602 lekë |
| Invoice description | 1013023 LOT 1, blerje kite, reagente dhe materiale konsumable per lab ,draft marr nr 1899 dt 27.08.2020, fnjf app nr 55 dt 17.08.2020, kon nr 1900 dt 27.08.2020 ft nr 180 ser 89743331 dt 02.09.2020, fh nr 286+pcv dt 02.09.2020 |