| Executed | 12.04.2022 |
|---|---|
| Registered | 11.04.2022 |
| Invoice | 17510130242022 |
| Institution | Spitali Vlore (3737) 1013024 |
| Beneficiary | GEN - ALB FARMA |
| Branch | Vlore |
| Category | Ilaçe dhe materiale mjeksore 1,987,200 |
| Amount | 1,987,200 Albanian lekë |
| Invoice description | 1013024 SPITALI BLERJE MATERIALE MJEKIMI PER KATARAKTEN KONT NR 1114 DT 08.03.2022 FAT NR 832 DT 10.03.2022 F.H NR 90 DT 10.03.2022 |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 11.04.2022 | Spitali Vlore (3737) | LABORATORY NETWORKS | 4,500,000 |