| Executed | 12.05.2021 |
|---|---|
| Registered | 11.05.2021 |
| Invoice | 31610130162021 |
| Institution | Spitali Elbasan (0808) 1013016 |
| Beneficiary | I N T E R M E D |
| Branch | Elbasan |
| Category | Ilaçe dhe materiale mjeksore 1,094,472 |
| Amount | 1,094,472 Albanian lekë |
| Invoice description | 1013016 Spitali Rrethit mirembajtje covid fat nr 94/2021 dt 11.03.2021 tender mareveshje kuader kont nr 3324/71 dt 12.02.2021 fh nr 92 dt 11.03.2021 |