| Executed | 18.12.2024 |
|---|---|
| Registered | 17.12.2024 |
| Invoice | 104110130232024 |
| Institution | Spitali Shkoder (3333) 1013023 |
| Beneficiary | VINIPHARMA |
| Branch | Shkoder |
| Category | Ilaçe dhe materiale mjeksore 133,500 |
| Amount | 133,500 Albanian lekë |
| Invoice description | 1013023 Spitali Shkoder B3 Blerje Barna Dermatologjike etj vazh marr kuader nr 2696/21 dt 12.8.24kon3116 dt02.12.2024,fat nr 8464 dt 04.12.24,fh nr 3001 dt 04.12.24,pv dt 04.12.24, |