| Executed | 27.09.2021 |
|---|---|
| Registered | 24.09.2021 |
| Invoice | 3910170112021 |
| Institution | Reparti Ushtarak Nr.1010 Shkoder (3333) 1017011 |
| Beneficiary | GERIFARMA |
| Branch | Shkoder |
| Category | Ilaçe dhe materiale mjeksore 99,998 |
| Amount | 99,998 lekë |
| Invoice description | 1017011 Reparti Ushtarak 1010 Shkoder 2021,BLERJE ILAQE DHE PROTEZA MJEKSORE, KERKESE BLERJE NR 1029 DT 22.0.2021, FATURE NR 225/2021 DT 22.09.2021, FH NR 5 DT 22.09.2021, PCV NR 5 DT 22.09.2021, URDHER NR 261 DT 22.09.2021 |