| Executed | 28.12.2021 |
|---|---|
| Registered | 24.12.2021 |
| Invoice | 60210130732021 |
| Institution | Sp. Kruje (0716) 1013073 |
| Beneficiary | EDNA - FARMA |
| Branch | Kruje |
| Category | Ilaçe dhe materiale mjeksore 99,959 |
| Amount | 99,959 Albanian lekë |
| Invoice description | 1013073- Drejtoria e Sherbimit Spitalor "Stefan Gjoni" Kruje blerje Medikamnte kontrata nr 1046 dt 22.12.2021 lik i fat nr 1206/2021 dt 22.12.2021 fh nr 164 dt 22.12.2021 |