| Executed | 14.04.2021 |
|---|---|
| Registered | 13.04.2021 |
| Invoice | 16810130232021 |
| Institution | Spitali Shkoder (3333) 1013023 |
| Beneficiary | I N T E R M E D |
| Branch | Shkoder |
| Category | Ilaçe dhe materiale mjeksore 637,200 |
| Amount | 637,200 lekë |
| Invoice description | Spitali Shkoder blerje artikuj per masa mbrotjese perso kon ne vazh nr 3324/71 dt 12.02.2021.fat nr 123/2021 dt 26.03.2021,fh nr 66 dt 26.03.2021,pv dt 26.03.2021 |