| Executed | 17.10.2022 |
|---|---|
| Registered | 14.10.2022 |
| Invoice | 66810130172022 |
| Institution | Spitali Fier (0909) 1013017 |
| Beneficiary | I N T E R M E D |
| Branch | Fier |
| Category | Ilaçe dhe materiale mjeksore 884,300 |
| Amount | 884,300 lekë |
| Invoice description | Spitali Fier 1013017 barna up.27.01.2020 fo.02.06.2022 kontr.2707 dt.07.06.2022 fat.17498/2022 fh.237 pvmd |