| Executed | 10.12.2020 |
|---|---|
| Registered | 09.12.2020 |
| Invoice | 91810130232020 |
| Institution | Spitali Shkoder (3333) 1013023 |
| Beneficiary | GAMMA |
| Branch | Shkoder |
| Category | Ilaçe dhe materiale mjeksore 94,922 |
| Amount | 94,922 lekë |
| Invoice description | 1013023 lot 1 blerje kite reagente dhe materiale konsumabile, marreveshje kuader nr 1899 dt 27.08.2020, fnjf app nr 55 dt 17.08.2020, kon nr 2577 dt 16.11.20, ft 220 s 89743371+fh nr 393+pcv dt 19.11.20 |