| Executed | 14.04.2021 |
|---|---|
| Registered | 13.04.2021 |
| Invoice | 8110130812021 |
| Institution | Sp. Permet (1128) 1013081 |
| Beneficiary | I N T E R M E D |
| Branch | Permet |
| Category | Ilaçe dhe materiale mjeksore 119,016 |
| Amount | 119,016 lekë |
| Invoice description | SPITALI PERMET BARNA FAT N R38/2021 DT 20.02.2021 FH NR 7 DT 20.02.2021 KONT NR 3324/71 DT 12.02.2021 PROCES VERBAL DT 20.02.2021 |