| Executed | 31.03.2021 |
|---|---|
| Registered | 30.03.2021 |
| Invoice | 22310130172021 |
| Institution | Spitali Fier (0909) 1013017 |
| Beneficiary | I N T E R M E D |
| Branch | Fier |
| Category | Ilaçe dhe materiale mjeksore 419,856 |
| Amount | 419,856 lekë |
| Invoice description | Spitali Fier 1013017, up 410 dt 10.07.20, njfit 3324/59 dt 13.01.2021, MK 3324/60 dt 18.01.2021, fat 70/2021, pcv 03.03.21, fh 49 dt 03.03.21 |