| Executed | 30.12.2021 |
|---|---|
| Registered | 29.12.2021 |
| Invoice | 61010130732021 |
| Institution | Sp. Kruje (0716) 1013073 |
| Beneficiary | T R I M E D |
| Branch | Kruje |
| Category | Ilaçe dhe materiale mjeksore 48,000 |
| Amount | 48,000 Albanian lekë |
| Invoice description | 1013073- Drejtoria e Sherbimit Spitalor "Stefan Gjoni" Kruje Medikamente kontrata nr 1017 dt 15.12.2021 lik i fat nr 456/2021 fh nr 172 dt 27.12.2021 |