| Executed | 30.07.2018 |
|---|---|
| Registered | 27.07.2018 |
| Invoice | 34210130232018 |
| Institution | Spitali Shkoder (3333) 1013023 |
| Beneficiary | GREEMED |
| Branch | Shkoder |
| Category | Ilaçe dhe materiale mjeksore 857,819 |
| Amount | 857,819 lekë |
| Invoice description | Spitali Shkoder materjale mjekimi kon nr 881 dt 05.03.208,fat nr 62899151,62899311 dt 23.05.2018,02.07.2018,fh nr 23.05.2018,02.07.2018,pv dt 23.05.2018,pv dt 02.07.2018 |