| Executed | 19.03.2021 |
|---|---|
| Registered | 18.03.2021 |
| Invoice | 6910130722021 |
| Institution | Sp. Kolonje (1514) 1013072 |
| Beneficiary | I N T E R M E D |
| Branch | Kolonje |
| Category | Ilaçe dhe materiale mjeksore 456,583 |
| Amount | 456,583 lekë |
| Invoice description | 1013072 spitali kolonje shpenz per ilace dhe materiale mjeksore kontrate nr 3 dt 16.02.2021,lik i fat nr 67/2021 dt 01.03.2021,fh nr 8 dt 02.03.2021 |