| Executed | 08.04.2021 |
|---|---|
| Registered | 07.04.2021 |
| Invoice | 9810130712021 |
| Institution | Sp. Kavaje (3513) 1013071 |
| Beneficiary | I N T E R M E D |
| Branch | Kavaje |
| Category | Ilaçe dhe materiale mjeksore 577,932 |
| Amount | 577,932 lekë |
| Invoice description | SPITALI ILAC E MATER MJEKSOR KONT 3324/71 DT 12.02.2021 LIK FAT NR 27/2021DT 17.02.2021 HYRJE 5 DT 17.02.2021 |