| Executed | 01.03.2022 |
|---|---|
| Registered | 28.02.2022 |
| Invoice | 8010130232022 |
| Institution | Spitali Shkoder (3333) 1013023 |
| Beneficiary | I N T E R M E D |
| Branch | Shkoder |
| Category | Ilaçe dhe materiale mjeksore 265,290 |
| Amount | 265,290 lekë |
| Invoice description | Spitali Shkoder blerje barna anrtiefek etj marr kuader nr 457/72 dt 04.06.2020,auto lidhje kon nr 457/72 dt 08.06.2020 kon nr 209 dt 25.01.2022,fat nr 3141 dt 26.01.2022 fh nr 1083 drt 26.01.2022 pv dt 26.01.2022 |