| Executed | 17.11.2022 |
|---|---|
| Registered | 16.11.2022 |
| Invoice | 73510130232022 |
| Institution | Spitali Shkoder (3333) 1013023 |
| Beneficiary | SHTYP- ROZAFAT 2001 |
| Branch | Shkoder |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 95,867 |
| Amount | 95,867 lekë |
| Invoice description | 1013023, blerje kartela klinike, ub 2425 dt 31.10.2022, fat 12/2022 dt 08.11.2022, fh 14 dt 08.11.2022, pcvmd 08.11.2022 |