| Executed | 17.06.2021 |
|---|---|
| Registered | 16.06.2021 |
| Invoice | 35510130232021 |
| Institution | Spitali Shkoder (3333) 1013023 |
| Beneficiary | LAMI /J97113038B |
| Branch | Shkoder |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 96,030 |
| Amount | 96,030 lekë |
| Invoice description | Spitali Shkoder Blerje mater te ndrysh per lulish Ub nr 27 dt 07.06.2021,fat nr 3/2021 dt 14.06.2021.fh nr 4 dt 14.06.2021,pv dt 14.06.2021 |