| Executed | 17.06.2025 |
|---|---|
| Registered | 16.06.2025 |
| Invoice | 32710130232025 |
| Institution | Spitali Shkoder (3333) 1013023 |
| Beneficiary | winpharma |
| Branch | Shkoder |
| Category | Ilaçe dhe materiale mjeksore 229,050 |
| Amount | 229,050 lekë |
| Invoice description | 1013023 Spitali Shkoder B3 Blerje Barna Dermatologjike etj vazh marr kuader 2696/21 dt 12.08.2025,kon nr 1157dt 19.05.25,fat nr 4966 dt 21.05.25,fh nr 3270 dt 21.05.25,pv dt 21.05.25 |