| Executed | 17.05.2024 |
|---|---|
| Registered | 16.05.2024 |
| Invoice | 37210130232024 |
| Institution | Spitali Shkoder (3333) 1013023 |
| Beneficiary | Medical Distribution |
| Branch | Shkoder |
| Category | Ilaçe dhe materiale mjeksore 1,129,800 |
| Amount | 1,129,800 lekë |
| Invoice description | 1013023 blerje filma te ndryshem dhe solucione up nr 13 dt 11.04.2024,ftese oferte nr 998/1 dt 11.04.24,njof fitu 16.04.24 kon nr 1126 dt 25.4.24,fat nr 24 dt 10.05.24,fh nr 2560 dt 13.05.24,pv dt 13.05.24 |