| Executed | 09.05.2025 |
|---|---|
| Registered | 08.05.2025 |
| Invoice | 24010130232025 |
| 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 dt12.08.2024 kon nr 869 dt 09.04.2025 fat nr 1859 dt 09.04.2025,fh nr 3200 dt 10.4.2025 pv dt 10.04.2025 |