| Executed | 29.03.2021 |
|---|---|
| Registered | 26.03.2021 |
| Invoice | 16510130242021 |
| Institution | Spitali Vlore (3737) 1013024 |
| Beneficiary | I N T E R M E D |
| Branch | Vlore |
| Category | Ilaçe dhe materiale mjeksore 873,972 |
| Amount | 873,972 lekë |
| Invoice description | 1013024 SPITALI VLORE BLERJE BARNA KONT NR 3324/71 DT 12.02.2021 FAT NR 58 DT 24.02.2021 F.H NR 743 DT 24.02.2021 |