| Executed | 09.04.2021 |
|---|---|
| Registered | 08.04.2021 |
| Invoice | 18810130242021 |
| Institution | Spitali Vlore (3737) 1013024 |
| Beneficiary | I N T E R M E D |
| Branch | Vlore |
| Category | Ilaçe dhe materiale mjeksore 4,663,560 |
| Amount | 4,663,560 lekë |
| Invoice description | 1013024 SPITALI VLORE BLERJE BARNA KONT NR 3324/71 DT 12.02.2021 FAT NR 81 DT 05.03.2021 F.H NR 760 DT 05.03.2021 |