| Executed | 25.06.2024 |
|---|---|
| Registered | 24.06.2024 |
| Invoice | 76110130512024 |
| Institution | Sanatoriumi Tirane (3535) 1013051 |
| Beneficiary | I N T E R M E D |
| Branch | Tirane |
| Category | Ilaçe dhe materiale mjeksore 19,200 |
| Amount | 19,200 lekë |
| Invoice description | 1013051 Qendra Spitalore Rajonale Shefqet Ndroqi - Blerje Barna, Autorizm MSHMS nr.217/219 dt.08.11.2022, Kontr nr 217/1443 dt 22.04.2024 ft nr 6765 dt 30.05.2024 FH nr.499 dt 30.05.2024 |