| Executed | 21.11.2022 |
|---|---|
| Registered | 19.11.2022 |
| Invoice | 24110130872022 |
| Institution | Sp. Tropoje (1836) 1013087 |
| Beneficiary | winpharma |
| Branch | Tropoje |
| Category | Ilaçe dhe materiale mjeksore 5,300 |
| Amount | 5,300 lekë |
| Invoice description | Sherbimi Spitalor Tropoje, ilaçe dhe materiale mjeksore, tender i ministrise, kontrate nr.796, date 16.11.2022, fatura nr.10462, date 08.11.2022, flete-hyrje nr.127, date 18.11.2022, pv marrje dorzim date 18.11.2022. |