| Executed | 18.05.2020 |
|---|---|
| Registered | 15.05.2020 |
| Invoice | 25210130232020 |
| Institution | Spitali Shkoder (3333) 1013023 |
| Beneficiary | MARIAN KOPSHTARI |
| Branch | Shkoder |
| Category | Sherbime te tjera 114,000 |
| Amount | 114,000 lekë |
| Invoice description | 1013023 blerje materiale mjeksore mbrojtese parandaluese, ub nr 16 dt 21.04.2020, pcv nen 100.000 nr 786/5 dt 21.04.2020, ft nr 10 ser 85797311+fh nr 02+pcv dt 21.04.2020 |