| Executed | 25.03.2021 |
|---|---|
| Registered | 24.03.2021 |
| Invoice | 6610130862021 |
| Institution | Sp. Tepelene (1134) 1013086 |
| Beneficiary | I N T E R M E D |
| Branch | Tepelene |
| Category | Ilaçe dhe materiale mjeksore 131,400 |
| Amount | 131,400 lekë |
| Invoice description | FT NR 96 DT 11.03.2021 SPITALI TEPELENE |