| Executed | 24.11.2022 |
|---|---|
| Registered | 23.11.2022 |
| Invoice | 22210130672022 |
| Institution | Sp. Devoll (1505) 1013067 |
| Beneficiary | winpharma |
| Branch | Devoll |
| Category | Ilaçe dhe materiale mjeksore 5,300 |
| Amount | 5,300 lekë |
| Invoice description | SPITALI DEVOLL MEDIKAMENTE UR.PROK.NR.489 DT.17.08.2022, MARREV.KUADER DT.07.11.2022,.NJOFTIM FIT.DT.25.10.2022, KONTRATE DT.15.11.2022, FAT.NR.10342 DT.15.11.2022,F.H.NR.64 DT.15.11.2022, URDHER NR.288 DT.23.11.2022,U.B.NR.6467 |