| Executed | 22.05.2024 |
|---|---|
| Registered | 21.05.2024 |
| Invoice | 22310130152024 |
| Institution | Spitali Diber (0606) 1013015 |
| Beneficiary | I N T E R M E D |
| Branch | Diber |
| Category | Ilaçe dhe materiale mjeksore 19,200 |
| Amount | 19,200 lekë |
| Invoice description | 2024, Spitali Diber, 1013015, ilace dhe materiale mjekesore, kontrate nr307/22, dt02.05.2024, flete hyrje nr64, dt03.05.2024, fature nr5579, dt02.05.2024, proces verbal nr64, dt03.05.2024 |