| Executed | 31.12.2021 |
|---|---|
| Registered | 29.12.2021 |
| Invoice | 93410130012021 |
| Institution | Aparati Ministrise se Shendetesise (3535) 1013001 |
| Beneficiary | I N T E R M E D |
| Branch | Tirane |
| Category | Ilaçe dhe materiale mjeksore 288,093,600 |
| Amount | 288,093,600 lekë |
| Invoice description | 1013001 Min Shend blerj artik per mas mbr cov-19,konrate ne vazhdim nr 4110.6 dt 15.12.2021,fat nr 13376 dt 17.12.2021,flete hyrje nr 18 dt 17.12.2021,urdher i marrj dorez nr 3779.2 dt 16.12.21,proc verb 17.12.2021 |