| Executed | 21.03.2018 |
|---|---|
| Registered | 20.03.2018 |
| Invoice | 11210130232018 |
| Institution | Spitali Shkoder (3333) 1013023 |
| Beneficiary | GREEMED |
| Branch | Shkoder |
| Category | Ilaçe dhe materiale mjeksore 9,682,432 |
| Amount | 9,682,432 lekë |
| Invoice description | Spitali Shkoder materjale mjekimi up nr 3 dt 15.02.2018,ub kvo nr dt 671 dt 16.02.2018,formilari njof fi app 27.02.2018 kon 881 dt 05.03.2018 shp kon dt 19.03.2018 fat nr 59507924,59507929,fh nr 48,49 08.03.2018,pv dt 08.03.2018 |