| Executed | 14.10.2025 |
|---|---|
| Registered | 10.10.2025 |
| Invoice | 24710130022025 |
| Institution | ASHR Tirane (3535) 1013002 |
| Beneficiary | Avdul Gjoni |
| Branch | Tirane |
| Category | Ilaçe dhe materiale mjeksore 660,000 |
| Amount | 660,000 lekë |
| Invoice description | 1013002 NJVKSH 602 bl mat mjekes per stoma. uprok nr 81 dt 1.10.25, ft of nr 2763/1 dt 1.10.25, kl perf dt 2.10.25, ft nr 22 dt 7.10.25, fh nr 105,106,107 dt 7.10.25, pvmd dt 7.10.25 |