| Executed | 11.12.2020 |
|---|---|
| Registered | 10.12.2020 |
| Invoice | 30110130772020 |
| Institution | Sp. Mallakaster (0924) 1013077 |
| Beneficiary | T R I M E D |
| Branch | Mallakaster |
| Category | Ilaçe dhe materiale mjeksore 82,521 |
| Amount | 82,521 Albanian lekë |
| Invoice description | LIKUJDIM MEDIKAMENTE KONTRATA NR 323 DATA 25.11.2020 TVSH NR 6961501675 DATE 02.12.2020 HYRJE NR 99 DATE 2.12..2020 |