| Executed | 23.04.2021 |
|---|---|
| Registered | 22.04.2021 |
| Invoice | 6410131042021 |
| Institution | Spitali Ushtarak (3535) 1013104 |
| Beneficiary | I N T E R M E D |
| Branch | Tirane |
| Category | Ilaçe dhe materiale mjeksore 712,956 |
| Amount | 712,956 lekë |
| Invoice description | 1013104 SUT blerje mat per covid up 1538 dt 20.03.2020 kontr 332 dt 12.02.2021 ft 63 dt 26.02.2021 fh 752 dt 26.02.2021 |