| Executed | 23.12.2024 |
|---|---|
| Registered | 20.12.2024 |
| Invoice | 107210130232024 |
| Institution | Spitali Shkoder (3333) 1013023 |
| Beneficiary | REJSI FARMA |
| Branch | Shkoder |
| Category | Ilaçe dhe materiale mjeksore 538,750 |
| Amount | 538,750 Albanian lekë |
| Invoice description | 1013023 Spitali Shkoder B2 Blerje Barna Antiinfektiveetj Vazh marr kuader nr 2326/10dt 23.07.24, kon nr 3168 dt 06.12.24,fat nr 66779 dt 16.12.2024,fh nr 3067 dt 17.12.24,pv dt 17.12.24 |