| Executed | 13.04.2021 |
|---|---|
| Registered | 12.04.2021 |
| Invoice | 13910130762021 |
| Institution | Sp. Librazhd (0821) 1013076 |
| Beneficiary | I N T E R M E D |
| Branch | Librazhd |
| Category | Ilaçe dhe materiale mjeksore 1,026,000 |
| Amount | 1,026,000 lekë |
| Invoice description | SPITALI LIBRAZHD,LIKUJDIM FATURE NR 95 DATE 11.03.2021,FH NR 29 DATE 11.03.2021 ARTIKUJ PER MASA MBROJTESE PERSONALE, |