| Executed | 18.03.2021 |
|---|---|
| Registered | 17.03.2021 |
| Invoice | 4910130832021 |
| Institution | Sp. Puke (3330) 1013083 |
| Beneficiary | I N T E R M E D |
| Branch | Puke |
| Category | Ilaçe dhe materiale mjeksore 317,846 |
| Amount | 317,846 lekë |
| Invoice description | SPITALI PUKE KODI 1013083 blerje ilace e mat .mjeksore Urdher nr 70 dt 02.02.2021,Fature nr 73 dt 04.03.2021,Flet-Hyrje nr 4 dt 05.03.2021,Kontrat nr 3324/71 dt 12.02.2021 |