| Executed | 16.03.2022 |
|---|---|
| Registered | 15.03.2022 |
| Invoice | 13210130242022 |
| Institution | Spitali Vlore (3737) 1013024 |
| Beneficiary | I N T E R M E D |
| Branch | Vlore |
| Category | Ilaçe dhe materiale mjeksore 176,860 |
| Amount | 176,860 lekë |
| Invoice description | 1013024 SPITALI BLERJE MEDIKAMENTE KONT NR 796 DT 18.02.2022 U.PROK NR 42 DT 27.01.2020 fat 4987 dt 19.02.2022 |