| Executed | 30.12.2019 |
|---|---|
| Registered | 27.12.2019 |
| Invoice | 71510130232019 |
| Institution | Spitali Shkoder (3333) 1013023 |
| Beneficiary | MONTAL |
| Branch | Shkoder |
| Category | Ilaçe dhe materiale mjeksore 78,000 |
| Amount | 78,000 Albanian lekë |
| Invoice description | 1013023Blerje mater mjekimi per nevoja spit marvesh kuasder 940/18 dt 14.05.2019autorizim 940/19dt 15.05.2019njf 19 drt 13.05.2019kon 3733 dt 12.12.2019ft 79276324 dt 16.12.219 fh/pv 16.12.2019 |