| Executed | 01.07.2024 |
|---|---|
| Registered | 28.06.2024 |
| Invoice | 51910130172024 |
| Institution | Spitali Fier (0909) 1013017 |
| Beneficiary | Përparim Agimi |
| Branch | Fier |
| Category | Ilaçe dhe materiale mjeksore 348,000 |
| Amount | 348,000 lekë |
| Invoice description | Spitali Fier 1013017 alkool etilik up.06.06.2024 fto.06.06.2024 fat.34/2024 fh pvmd |