| Executed | 19.07.2023 |
|---|---|
| Registered | 18.07.2023 |
| Invoice | 46310130162023 |
| Institution | Spitali Elbasan (0808) 1013016 |
| Beneficiary | Fedos - Uppsala |
| Branch | Elbasan |
| Category | Ilaçe dhe materiale mjeksore 1,100,700 |
| Amount | 1,100,700 lekë |
| Invoice description | 1013016 Spitali Civil ,blerje materiale konsumi fat nr 298/2023 fh nr 197 dt 06.06.2023 kont nr 421 dt 23.02.2023 TMK |