| Executed | 24.12.2021 |
|---|---|
| Registered | 23.12.2021 |
| Invoice | 59610130732021 |
| Institution | Sp. Kruje (0716) 1013073 |
| Beneficiary | EDNA - FARMA |
| Branch | Kruje |
| Category | Ilaçe dhe materiale mjeksore 281,970 |
| Amount | 281,970 Albanian lekë |
| Invoice description | 1013073- Drejtoria e Sherbimit Spitalor "Stefan Gjoni" Kruje Blerje medikamente kontrata nr 871 prot dt 26.10.2021 lik i fat nr 1207/2021 fh nr 165 dt 22.12.2021 |