| Executed | 19.05.2025 |
|---|---|
| Registered | 14.05.2025 |
| Invoice | 60210130512025 |
| Institution | Sanatoriumi Tirane (3535) 1013051 |
| Beneficiary | HEALTH & LIGHT |
| Branch | Tirane |
| Category | Ilaçe dhe materiale mjeksore 379,260 |
| Amount | 379,260 lekë |
| Invoice description | 1013051 Qendra Spitalore Rajon ''Shefqet Ndroqi''materiale mjekesore up nr 506/19 dt 17.03.2025 4njoft.fit nr.340/53 dt 08.04.2025 kont nr 506/55 dt 02.05.2025 ft nr 77 dt 07.05 .2025 fh nr 319 dt 07.05.2025 |