| Executed | 14.04.2023 |
|---|---|
| Registered | 13.04.2023 |
| Invoice | 25710130162023 |
| Institution | Spitali Elbasan (0808) 1013016 |
| Beneficiary | Fedos - Uppsala |
| Branch | Elbasan |
| Category | Ilaçe dhe materiale mjeksore 652,500 |
| Amount | 652,500 lekë |
| Invoice description | 1013016 Spitali Civil ,blerje materiale konsumi fat nr 126/2023 fh nr 91 dt 10.03.2023 kont nr 421 dt 23.02.2023 TMK |