| Executed | 11.03.2025 |
|---|---|
| Registered | 10.03.2025 |
| Invoice | 9210130232025 |
| Institution | Spitali Shkoder (3333) 1013023 |
| Beneficiary | PEGASUS. |
| Branch | Shkoder |
| Category | Ilaçe dhe materiale mjeksore 16,700 |
| Amount | 16,700 lekë |
| Invoice description | 1013023 Spitali Shkoder B 1 Blerje barna sistemet anestezi reanimacion etj Vazh marr kuader nr 1989/53 dt30.07.24,kon nr 333 dt 07.02.2025 Fat nr 599 dt 11.02.25,Fh nr 3126 Dt 11.02.25,Pv Dt 11.02.25 |