| Executed | 12.11.2021 |
|---|---|
| Registered | 11.11.2021 |
| Invoice | 62910130192021 |
| Institution | Spitali Korce (1515) 1013019 |
| Beneficiary | I N T E R M E D |
| Branch | Korçe |
| Category | Ilaçe dhe materiale mjeksore 378,000 |
| Amount | 378,000 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.1182 DT.07.09.2021,FAT NR.2712/2021 DT 07.09.2021,F.HYRJE NR.322 DT.07.09.2021,UB 41896 |