| Executed | 07.04.2021 |
|---|---|
| Registered | 06.04.2021 |
| Invoice | 9310130592021 |
| Institution | Spitali Psikiatrik Elbasan (0808) 1013059 |
| Beneficiary | I N T E R M E D |
| Branch | Elbasan |
| Category | Ilaçe dhe materiale mjeksore 836,466 |
| Amount | 836,466 lekë |
| Invoice description | Spitali Psikiatrik Elbasan 1013059 Blerje materiale mjekimi UP nr 3324 dt 10.07.2020 MK dt 18.01.2021 NJF dt 13.01.2021 Urdher nr 33 dt 20.01.2021 kont nr 3324/71 dt 12.02.2021fat nr 51 dt 23.02.2021 fh nr 7 |