| Executed | 30.05.2023 |
|---|---|
| Registered | 29.05.2023 |
| Invoice | 29710130232023 |
| Institution | Spitali Shkoder (3333) 1013023 |
| Beneficiary | winpharma |
| Branch | Shkoder |
| Category | Ilaçe dhe materiale mjeksore 39,751 |
| Amount | 39,751 lekë |
| Invoice description | 1013023 B3 Bl barna te ndryshem per perdorim spitalor MK 24 muaj, lot 13 Paracetamol, kont 1421 dt 19.05.23, vazhd MK 3309/12 dt 07.11.22, fat nr 5328/2023 dt 19.05.23, fh nr1788 dt 22.05.23, pv dt 22.05.23 |