| Executed | 13.04.2021 |
|---|---|
| Registered | 12.04.2021 |
| Invoice | 26810130192021 |
| Institution | Spitali Korce (1515) 1013019 |
| Beneficiary | I N T E R M E D |
| Branch | Korçe |
| Category | Ilaçe dhe materiale mjeksore 2,314,860 |
| Amount | 2,314,860 lekë |
| Invoice description | 1013019 SPITALI KORCE MATER.MBROJTESE COVID 19 UR.P.MSHMS NR.410 DT.10.07.20,MAR.KUAD.3324/60 DT.18.01.21,NJ.FITUESI NR 3324/59 DT 13.01.21;KONT.NR.3324/71 DT.12.02.2021,FAT NR.37,92/2021 DHE F.H NR.88,100 DT.20.02.2021,10.03.2021,UB 40408 |