| Executed | 09.05.2023 |
|---|---|
| Registered | 08.05.2023 |
| Invoice | 29510130162023 |
| Institution | Spitali Elbasan (0808) 1013016 |
| Beneficiary | Fedos - Uppsala |
| Branch | Elbasan |
| Category | Ilaçe dhe materiale mjeksore 3,592,800 |
| Amount | 3,592,800 lekë |
| Invoice description | 1013016 Spitali Civil ,blerje materiale konsumi fat nr 193/2023 fh nr 127 dt 12.04.2023 kont nr 421 dt 23.02.2023 TMK |