| Executed | 25.02.2021 |
|---|---|
| Registered | 24.02.2021 |
| Invoice | 3810130722021 |
| Institution | Sp. Kolonje (1514) 1013072 |
| Beneficiary | I N T E R M E D |
| Branch | Kolonje |
| Category | Ilaçe dhe materiale mjeksore 65,992 |
| Amount | 65,992 lekë |
| Invoice description | 1013072 sxpitali kolonje shpenz per ilace dhe ma\teriale mjeksore kontrate nr 3 dt 16.02.2021,lik i fat nr 39/2021 dt 20.02.2021,fh nr 6 dt 22.02.2021 |