| Executed | 18.12.2023 |
|---|---|
| Registered | 15.12.2023 |
| Invoice | 114710130512023 |
| Institution | Sanatoriumi Tirane (3535) 1013051 |
| Beneficiary | LEKLI |
| Branch | Tirane |
| Category | Ilaçe dhe materiale mjeksore 83,781 |
| Amount | 83,781 Albanian lekë |
| Invoice description | 1013051 S.U.S.M '' Shefqet Ndroqi'' 2023 602-barna autorizim MSHMS nr 217/6 dt 22.07.2022 kont nr 217/939 dt 25.08.2023 ft nr 3552 dt 19.09.2023 fh nr 672 dt 19.09.2023 |