| Executed | 10.06.2022 |
|---|---|
| Registered | 06.06.2022 |
| Invoice | 32110130012022 |
| Institution | Aparati Ministrise se Shendetesise (3535) 1013001 |
| Beneficiary | I N T E R M E D |
| Branch | Tirane |
| Category | Ilaçe dhe materiale mjeksore 1,134,000 |
| Amount | 1,134,000 lekë |
| Invoice description | 1013001 Min Shend Detyr prapambetur Blerj artikj mas mbroj Covid19, Udh prok nr 410 dt 10.7.20, Njo fit nr 3324/59 dt 13.1.21, Kont nr 602/2 dt 2.2.21, Fat nr 159 dt 4.5.21, Flet hyr nr 4 dt 4.5.21, For sig kon dt 2.2.21, Procve dt 18.10.21 |