| Executed | 31.12.2024 |
|---|---|
| Registered | 30.12.2024 |
| Invoice | 109410130232024 |
| Institution | Spitali Shkoder (3333) 1013023 |
| Beneficiary | E v i t a |
| Branch | Shkoder |
| Category | Ilaçe dhe materiale mjeksore 461,500 |
| Amount | 461,500 Albanian lekë |
| Invoice description | 1013023 Spitali shkoder B3 Blerje barna ndryshem per perdorim spitalor ne vazh kon nr 3294 dt 20.12.24.fat nr 20902 dt 23.12.24,fh nr 3075 dt 24.12.24,pv dt 24.12.24 |