| Executed | 24.10.2024 |
|---|---|
| Registered | 23.10.2024 |
| Invoice | 21810130022024 |
| Institution | ASHR Tirane (3535) 1013002 |
| Beneficiary | Avdul Gjoni |
| Branch | Tirane |
| Category | Ilaçe dhe materiale mjeksore 660,000 |
| Amount | 660,000 lekë |
| Invoice description | 1013002 Nj.V.K.Sh. TR 2024 - Blerje Materiale Mjekesore per Stomatologjine , UP nr 79 dt 18.09.2024, NJF dt 19.09.2024, FT nr 39 dt 27.09.2024, FH nr 62/1, 62/2 dt 27.09.2024 |