| Executed | 22.07.2022 |
|---|---|
| Registered | 21.07.2022 |
| Invoice | PT47510130172022 |
| Institution | Spitali Fier (0909) 1013017 |
| Beneficiary | I N T E R M E D |
| Branch | Fier |
| Category | Ilaçe dhe materiale mjeksore 132,645 |
| Amount | 132,645 lekë |
| Invoice description | Spitali Fier 1013017 barna up.27.01.2020 fo.02.06.2022 kontr.2707 dt.07.06.2022 fat.12339/2022 fh.143 pvmd |