| Executed | 09.04.2021 |
|---|---|
| Registered | 08.04.2021 |
| Invoice | 26310130172021 |
| Institution | Spitali Fier (0909) 1013017 |
| Beneficiary | I N T E R M E D |
| Branch | Fier |
| Category | Ilaçe dhe materiale mjeksore 318,567 |
| Amount | 318,567 lekë |
| Invoice description | Spitali Fier 1013017, up 410 dt 10.07.20, njfit 3324/59 dt 13.01.21, MK 3324/60 dt 18.01.21, urdher 12.02.21, fat 90/21, pcv 11.03.21, fh 56 dt 11.03.21 |