| Executed | 14.05.2021 |
|---|---|
| Registered | 11.05.2021 |
| Invoice | 22910130012021 |
| Institution | Aparati Ministrise se Shendetesise (3535) 1013001 |
| Beneficiary | I N T E R M E D |
| Branch | Tirane |
| Category | Ilaçe dhe materiale mjeksore 7,192,800 |
| Amount | 7,192,800 lekë |
| Invoice description | 1013001 Min Shend blerje art ma mbrojt pers,urdh prok nr 410 dt 10.07.20,form njoft fit nr 3324.59 dt 13.01.21,kont nr 602.2 dt 02.02.21,marr kua 3324.60 dt 18.01.21,form sig kon dt 02.02.21 seri 058210,fat nr 16 dt 05.02.21 fl h 1 05.02.21 |