| Executed | 20.12.2021 |
|---|---|
| Registered | 17.12.2021 |
| Invoice | 89710130182021 |
| Institution | Spitali Gjirokaster (1111) 1013018 |
| Beneficiary | I N T E R M E D |
| Branch | Gjirokaster |
| Category | Ilaçe dhe materiale mjeksore 7,507,560 |
| Amount | 7,507,560 lekë |
| Invoice description | 1013008 Spitali "Omer Nishani" medikamente kontrat 3324/71 dt 12.02.2021 fat 165/2021 dt 04.05.2021 fh 82 dt 05.05.2021 |