| Executed | 14.04.2021 |
|---|---|
| Registered | 13.04.2021 |
| Invoice | 16210130732021 |
| Institution | Sp. Kruje (0716) 1013073 |
| Beneficiary | I N T E R M E D |
| Branch | Kruje |
| Category | Ilaçe dhe materiale mjeksore 689,400 |
| Amount | 689,400 lekë |
| Invoice description | 1013073- Drejtoria e Sherbimit Spitalor "Stefan Gjoni" Kruje Materjale mjekimi kontrata nr 3324/71 dt 12.02.2021 lik i fat nr 17/2021 ;14/2021 101/2021 fh nr 45 |