| Executed | 26.06.2024 |
|---|---|
| Registered | 25.06.2024 |
| Invoice | 48110130232024 |
| Institution | Spitali Shkoder (3333) 1013023 |
| Beneficiary | VINIPHARMA |
| Branch | Shkoder |
| Category | Ilaçe dhe materiale mjeksore 62,400 |
| Amount | 62,400 lekë |
| Invoice description | 1013023 Spitali Shkoder Blerje medikamente te ndryshem vazh marr kuader nr 3309/12 dt 07.11.2022,kon nr 1510 dt 06.06.2024, fat nr 4604dt 10.6.2024, fh nr 2625 dt10.06.2024,pv dt 10..6.2024 |