| Executed | 24.09.2024 |
|---|---|
| Registered | 23.09.2024 |
| Invoice | 73110130232024 |
| Institution | Spitali Shkoder (3333) 1013023 |
| Beneficiary | winpharma |
| Branch | Shkoder |
| Category | Ilaçe dhe materiale mjeksore 137,430 |
| Amount | 137,430 lekë |
| Invoice description | 1013023 Spitali Shkoder 3 Blerje Barna Dermatologjike marr kuader 2696/21 dt 12.08.2024,njof fitu app nr 47 12.08.24 ,kon nr 2432 dt 16.09.2024,fat nr 8775 dt 18.09.2024,fh nr 2831 dt 18.09.2024,pv dt 18.09.2024 |