| Executed | 03.03.2022 |
|---|---|
| Registered | 02.03.2022 |
| Invoice | 8410130232022 |
| Institution | Spitali Shkoder (3333) 1013023 |
| Beneficiary | I N T E R M E D |
| Branch | Shkoder |
| Category | Ilaçe dhe materiale mjeksore 44,215 |
| Amount | 44,215 lekë |
| Invoice description | Spitali Shkoder Blerje barna antiefek et kon ne vazhnr 209 dt 25.01.2022,fat nr 3452 dt 29.01.2022 fh nr 1095 dt 31.01.2022 pv dt 31.01.2022 |