| Executed | 22.11.2021 |
|---|---|
| Registered | 18.11.2021 |
| Invoice | 79010130012021 |
| Institution | Aparati Ministrise se Shendetesise (3535) 1013001 |
| Beneficiary | I N T E R M E D |
| Branch | Tirane |
| Category | Ilaçe dhe materiale mjeksore 36,601,871 |
| Amount | 36,601,871 lekë |
| Invoice description | 1013001 Min Shend bler art mas mb per cov,mar juad 3224.60 dt 18.01.21,form njoft fit 3324.59 dt 13.01.21,kont nr 4110.2 dt 13.10.21,urdh prok nr 410 dt 10.07.20,tab permb fat dhe fl hy 18.11.21,permbl proc verb 18.11.21 |