| Executed | 19.09.2022 |
|---|---|
| Registered | 16.09.2022 |
| Invoice | 42410130192022 |
| Institution | Spitali Korce (1515) 1013019 |
| Beneficiary | I N T E R M E D |
| Branch | Korçe |
| Category | Ilaçe dhe materiale mjeksore 30,600 |
| Amount | 30,600 lekë |
| Invoice description | 1013019 SPITALI KORCE MEDIKAMENTE B2 UR.P.42 DT.27.01.20,MAR.KUAD.458/47 DT.17.06.20,AUT.LIDH.KONT NR 458/43 DT 17.06.20,KONTRATE NR.794 DT.24.05.2022,FAT NR.11361/2022 DHE F.HYRJE NR.153 DT.24.05.2022,UB 44434 |