| Executed | 14.12.2023 |
|---|---|
| Registered | 13.12.2023 |
| Invoice | 17510130082023 |
| Institution | Dega e Kujdesit Paresor Gjirokaster (1111) 1013008 |
| Beneficiary | Ermed |
| Branch | Gjirokaster |
| Category | Ilaçe dhe materiale mjeksore 108,640 |
| Amount | 108,640 lekë |
| Invoice description | 1013008,Njesia Vendore e Kujdesit Shendetesor Gjirokaster. Blerje medikamente,fatura nr. 8881, dt. 09.11.2023. Flete hyrje nr. 39,40, dt. 09.11.2023. |