| Executed | 18.11.2020 |
|---|---|
| Registered | 17.11.2020 |
| Invoice | 83210130232020 |
| Institution | Spitali Shkoder (3333) 1013023 |
| Beneficiary | GAMMA |
| Branch | Shkoder |
| Category | Ilaçe dhe materiale mjeksore 21,600 |
| Amount | 21,600 lekë |
| Invoice description | 1013023 LOT 1, blerje kite, reagente dhe materiale konsumable per lab ,vazhdim kon nr 1900 dt 27.08.2020 ft nr 206 ser 89743357 dt 28.10.2020, fh nr 339+pcv dt 28.10.2020 |