| Executed | 26.12.2018 |
|---|---|
| Registered | 24.12.2018 |
| Invoice | 69410130232018 |
| Institution | Spitali Shkoder (3333) 1013023 |
| Beneficiary | EUROMED |
| Branch | Shkoder |
| Category | Ilaçe dhe materiale mjeksore 33,653 |
| Amount | 33,653 Albanian lekë |
| Invoice description | Spitali Shkoder blerje materjale mjekimi kon ne vazhdim nr 3367 dt 19.09.2018,fat nr 67483521 dt 19.12.2018,fh nr 388 dt 19.12.2018, pv dt 19.12.2018 |