| Executed | 09.05.2018 |
|---|---|
| Registered | 08.05.2018 |
| Invoice | 17810130232018 |
| Institution | Spitali Shkoder (3333) 1013023 |
| Beneficiary | GREEMED |
| Branch | Shkoder |
| Category | Ilaçe dhe materiale mjeksore 2,221,466 |
| Amount | 2,221,466 lekë |
| Invoice description | Spitali Shkoder materjale mjekimi kon ne vazhdim nr 881 dt 05.03.2018,fat nr 31482712 dt 14.04.2018,fh nr 82,83 dt 14.04.2018,pv dt 14.04.2018 |