| Executed | 12.01.2024 |
|---|---|
| Registered | 09.01.2024 |
| Invoice | 38710131042023 |
| Institution | Spitali Ushtarak (3535) 1013104 |
| Beneficiary | EDNA - FARMA |
| Branch | Tirane |
| Category | Ilaçe dhe materiale mjeksore 418,050 |
| Amount | 418,050 Albanian lekë |
| Invoice description | 1013104 Spritali Universitar i Traumes 2023 blerje barna B2 per SUT ,mk 1533/175,dt 9.08.22, kontrata nr 60/543 dt 26.09.2023. fat tat nr 2416/2023 dt 21.12.2023, fh.nr.2416 dt. 21.12.2023, ft 2148 dt 21.12.2023 fh 2417 dt 21.12.2023 |