| Executed | 10.03.2021 |
|---|---|
| Registered | 08.03.2021 |
| Invoice | 9710130762021 |
| Institution | Sp. Librazhd (0821) 1013076 |
| Beneficiary | I N T E R M E D |
| Branch | Librazhd |
| Category | Ilaçe dhe materiale mjeksore 423,532 |
| Amount | 423,532 lekë |
| Invoice description | SPITALI LIBRAZHD,LIKUJDIM FATURE NR 65 DATE 26.02.2021,FH NR 24 DATE 26.02.2021,PROCESVERBAL MARRJE NE DORZIM MALLI,DT 26.02.2021 |