| Executed | 09.12.2022 |
|---|---|
| Registered | 07.12.2022 |
| Invoice | 78610130232022 |
| Institution | Spitali Shkoder (3333) 1013023 |
| Beneficiary | winpharma |
| Branch | Shkoder |
| Category | Ilaçe dhe materiale mjeksore 66,251 |
| Amount | 66,251 lekë |
| Invoice description | 1013023,blerje barna per perdorim spitalor , marr kuader 3309/12 dt 7.11.22 autorizim 3309/13 dt 8.11.2022 fnjf app nr 149 dt 31.10.22 kon 2572 dt 16.11.22 ft 10382/2022+fh 1475+pcv dt 16.11.2022 |