| Executed | 18.05.2021 |
|---|---|
| Registered | 17.05.2021 |
| Invoice | 8110130872021 |
| Institution | Sp. Tropoje (1836) 1013087 |
| Beneficiary | I N T E R M E D |
| Branch | Tropoje |
| Category | Ilaçe dhe materiale mjeksore 495,440 |
| Amount | 495,440 lekë |
| Invoice description | Sherbimi Spitalor Tropoje, ilace dhe materiale mjeksore, tender i ministrise, fat tat nr.83, date 08.03.2021, flete-hyrje nr.8, date 10.03.2021. |