| Executed | 24.11.2021 |
|---|---|
| Registered | 23.11.2021 |
| Invoice | 54510130202021 |
| Institution | Spitali Kukes (1818) 1013020 |
| Beneficiary | I N T E R M E D |
| Branch | Kukes |
| Category | Ilaçe dhe materiale mjeksore 330,874 |
| Amount | 330,874 lekë |
| Invoice description | 1013020 Spitali Kukes ditar nr.37967 barna kont nr.3327/71 dt.12.02.2021 fat nr.34 dt.18.02.2021 fh nr.13 dt.19.02.2021 |