| Executed | 31.12.2021 |
|---|---|
| Registered | 29.12.2021 |
| Invoice | 60910130732021 |
| Institution | Sp. Kruje (0716) 1013073 |
| Beneficiary | T R I M E D |
| Branch | Kruje |
| Category | Ilaçe dhe materiale mjeksore 294,896 |
| Amount | 294,896 Albanian lekë |
| Invoice description | 1013073- Drejtoria e Sherbimit Spitalor "Stefan Gjoni" Kruje Medikamnte kontrata nr 1046 dt 22.12.2021 lik i fat nr 457/2021 fh nr 171 dt 27.12.2021 |