| Executed | 14.04.2023 |
|---|---|
| Registered | 13.04.2023 |
| Invoice | 9110130592023 |
| Institution | Spitali Psikiatrik Elbasan (0808) 1013059 |
| Beneficiary | Ermed |
| Branch | Elbasan |
| Category | Ilaçe dhe materiale mjeksore 180,708 |
| Amount | 180,708 lekë |
| Invoice description | 1013059 Spitali Psikiatrik, Blerje materiale mjekimi, Up nr.266 dt 20.03.2022, ftese per oferte nr.267 dt 20.03.2023, Njof fituesi ref-62958-03-20-2023, fat nr.2579/2023 dt 03.04.2023, fh nr.22 dt 21.03.2023, pv marrje ne dorezim 21.03.2023 |