| Executed | 20.12.2021 |
|---|---|
| Registered | 15.12.2021 |
| Invoice | 62010130502021 |
| Institution | Materniteti Tirane (3535) 1013050 |
| Beneficiary | GAMMA |
| Branch | Tirane |
| Category | Ilaçe dhe materiale mjeksore 135,720 |
| Amount | 135,720 lekë |
| Invoice description | 1013050 SUOGJ.M.Geraldie blerje materjale konsumi laboratorike up 517/2 dt 02.07 2020 njoft fit 517/6 dt 29.07.2021 mk 517/9 dt 31.08.2021 kontr 517/15 dt 09.09.2021 ft 129/2021dt 30.10.2021 fh 135 dt 30.10.2021 pv marrje dorz 30.10.2021 |