| Executed | 16.11.2020 |
|---|---|
| Registered | 13.11.2020 |
| Invoice | 72210130242020 |
| Institution | Spitali Vlore (3737) 1013024 |
| Beneficiary | winpharma |
| Branch | Vlore |
| Category | Ilaçe dhe materiale mjeksore 356,000 |
| Amount | 356,000 lekë |
| Invoice description | 101324 SPITALI VLORE BLERJE BARNA, KONTR NR. 4189, DT. 16.10.2020, UP NR. 3108, DT. 29.07.2020, FAT NR. 86, DT. 16.10.2020, SERIA 90777486, FH NR. 636, DT. 16.10.2020 |