| Executed | 12.05.2023 |
|---|---|
| Registered | 11.05.2023 |
| Invoice | 3710130442023 |
| Institution | Drejtoria e shendetit publik Skrapar (0232) 1013044 |
| Beneficiary | Avdul Gjoni |
| Branch | Skrapar |
| Category | Ilaçe dhe materiale mjeksore 624,000 |
| Amount | 624,000 Albanian lekë |
| Invoice description | 1013044 Kite dhe reagent Urdher Prokurimi nr 01 dt 11 04 2023 fature nr 13 dt 18 04 2023 flet hyrje nr 4 dy 18 04 2023 Njesia e Kujdesit Shendetsor Skrapar |