| Executed | 11.07.2023 |
|---|---|
| Registered | 10.07.2023 |
| Invoice | 42710130232023 |
| Institution | Spitali Shkoder (3333) 1013023 |
| Beneficiary | winpharma |
| Branch | Shkoder |
| Category | Ilaçe dhe materiale mjeksore 26,501 |
| Amount | 26,501 lekë |
| Invoice description | 1013023 B3 Bl barna te ndryshem per perdorim spitalor MK 40 lote (24 muaj), lot 13 Paracetamol, kont nr 1783 dt 27.06.23 afati--31.10.23, vazhd MK nr 3309/12 dt 07.11.22, fat nr 6821/2023 dt 27.06.23, fh nr 1881 dt 29.06.23, pv dt 29.06.23 |