| Executed | 14.05.2021 |
|---|---|
| Registered | 11.05.2021 |
| Invoice | 22810130012021 |
| Institution | Aparati Ministrise se Shendetesise (3535) 1013001 |
| Beneficiary | I N T E R M E D |
| Branch | Tirane |
| Category | Ilaçe dhe materiale mjeksore 63,601,200 |
| Amount | 63,601,200 lekë |
| Invoice description | 1013001 Min Shend blerje art masa mbrojt pers,urdh prok nr 410 dt 10.07.20,for njof fit nr 3324.59 dt 13.01.21,kon nr 602.2 dt 02.02.21,marr kuad nr 3324.60 dt 18.01.21,for sig k dt 02.02.21 seri 058210,fat nr 128 dt02.04.21fl hy 3 02.04.21 |