| Executed | 19.05.2020 |
|---|---|
| Registered | 18.05.2020 |
| Invoice | 2210131172020 |
| Institution | ISHSH Rajonal Shkoder (3333) 1013117 |
| Beneficiary | PROXIMED |
| Branch | Shkoder |
| Category | Materiale dhe pajisje labratorik e te sherbimit publik 119,974 |
| Amount | 119,974 lekë |
| Invoice description | 1013117 ISHSH SHKODER, MATERIALE TE SHERBIMIT PUBLIK, KERKESE BLERJE DT 12.05.2020, UB NR 8 DT 12.05.2020, FT NR 3 S 87768203+FH NR 02+PCV NR 5 DT 13.05.2020 |