| Executed | 31.12.2021 |
|---|---|
| Registered | 30.12.2021 |
| Invoice | 61810130732021 |
| Institution | Sp. Kruje (0716) 1013073 |
| Beneficiary | FLORFARMA |
| Branch | Kruje |
| Category | Ilaçe dhe materiale mjeksore 1,665 |
| Amount | 1,665 Albanian lekë |
| Invoice description | 1013073- Drejtoria e Sherbimit Spitalor "Stefan Gjoni" Kruje Medikamente kontrat nr 1051 dt 28.12.2021 lik i fat n 370136013/2021 fh nr 178 dt 29.12.2021 |