| Executed | 28.04.2023 |
|---|---|
| Registered | 27.04.2023 |
| Invoice | 11210130732023 |
| Institution | Sp. Kruje (0716) 1013073 |
| Beneficiary | ALBANIA NEW FARM SHPK |
| Branch | Kruje |
| Category | Ilaçe dhe materiale mjeksore 20,130 |
| Amount | 20,130 Albanian lekë |
| Invoice description | 1013073 Drejtoria e Sherbimit Spitalor Kruje Detyrime Medikamente marreveshja kuader MSHMS nr 1533/152 dt 19.07.2022 kontrate nr 566 dt 11.04.2023 lik fat nr 345/2023 fh nr 28 dt 11.04.2023 |