| Executed | 30.12.2019 |
|---|---|
| Registered | 27.12.2019 |
| Invoice | 71610130232019 |
| Institution | Spitali Shkoder (3333) 1013023 |
| Beneficiary | MEGAPHARMA |
| Branch | Shkoder |
| Category | Ilaçe dhe materiale mjeksore 76,200 |
| Amount | 76,200 Albanian lekë |
| Invoice description | 1013023Blerje med ndare ne 23 lote UP220/1 dt 26.12.2018FNJK4696 dt 26.12.2019NJF7dt 18.02.2019MAR kuader1024 dt 19.03.2019 kon 3730 dt 12.12.2019ft 60310 dt 16.12.2019ns 320350771 fh 16.12.2019 pv 16.12.2019 |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 21.01.2020 | Spitali Shkoder (3333) | EUROMED | 215,915 |