| Executed | 24.03.2021 |
|---|---|
| Registered | 23.03.2021 |
| Invoice | 7410131192021 |
| Institution | Shërbimi Kombëtar i Urgjencës (3535) 1013119 |
| Beneficiary | I N T E R M E D |
| Branch | Tirane |
| Category | Ilaçe dhe materiale mjeksore 343,560 |
| Amount | 343,560 lekë |
| Invoice description | 1013119 Qend.Komb.e Urgjences Mjeksore -602- blerje artikut per perballim e situates covid-19 sipas up nr 410 dt 10.7.20.njoft fit dt13.1.21.urdh MSHMS nr 3324/72 dt 12.2.21.fat nr 57 dt 24.2.2021.fh nr 1 dt 24.2.2021. |