| Executed | 19.11.2024 |
|---|---|
| Registered | 18.11.2024 |
| Invoice | 92410130232024 |
| Institution | Spitali Shkoder (3333) 1013023 |
| Beneficiary | I N T E R M E D |
| Branch | Shkoder |
| Category | Ilaçe dhe materiale mjeksore 2,310,000 |
| Amount | 2,310,000 lekë |
| Invoice description | 1013023 Spitali Shkoder Marr kuader 2326/10 dt 23.07.24,auto lidhje kon nr 2326/11 dt 23.07.24, njof fitu app 40 dt 22.07.24B2 Blerje barna kon nr 2861 dt 04.11.2024,,fat nr 12866 dt 04.11.2024 fh nr 2920 dt 04.11.2024,pv dt 04.11.2024 |