| Executed | 17.04.2018 |
|---|---|
| Registered | 16.04.2018 |
| Invoice | 14010130232018 |
| Institution | Spitali Shkoder (3333) 1013023 |
| Beneficiary | GREEMED |
| Branch | Shkoder |
| Category | Ilaçe dhe materiale mjeksore 763,092 |
| Amount | 763,092 lekë |
| Invoice description | SpitaliShkoder materj mjekimi kon ne vqazhdim nr 881 dt 05.03.2018fat nr 609328205 dt 30.03.2018,fh nr 67 dt 30.03.2018,pv dt 30.03.2018 |