| Executed | 09.02.2024 |
|---|---|
| Registered | 08.02.2024 |
| Invoice | 4810130152024 |
| Institution | Spitali Diber (0606) 1013015 |
| Beneficiary | I N T E R M E D |
| Branch | Diber |
| Category | Ilaçe dhe materiale mjeksore 49,200 |
| Amount | 49,200 lekë |
| Invoice description | 2024, Spitali Diber, 1013015, ilace dhe materiale mjekesore, up nr203/204, dt.01.04.2022, mk nr1532/128, dt.26.07.2022, mk nr1533/152, dt19.07.2022, kontrate nr109/7, dt.06.02.2024, flete hyrje nr3, dt.07.02.2024 |