| Executed | 04.05.2021 |
|---|---|
| Registered | 26.04.2021 |
| Invoice | 18410130212021 |
| Institution | Spitali Lezhe (2020) 1013021 |
| Beneficiary | I N T E R M E D |
| Branch | Lezhe |
| Category | Ilaçe dhe materiale mjeksore 787,777 |
| Amount | 787,777 lekë |
| Invoice description | SPITALI RAJONAL LEZHE PAG FAT NR 141 DT 07.04.2021,F HYRJE NR 54 DT 07.04.2021,KONTRATE NR 3324/71 DT 13.02.2021,PV KOLAUDIMI DT 07.04.2021,MATERIALE MBROJTESE NDAJ COVID |