| Executed | 09.12.2022 |
|---|---|
| Registered | 05.12.2022 |
| Invoice | 12810130522022 |
| Institution | Klinika Qeveritare (3535) 1013052 |
| Beneficiary | I L M A |
| Branch | Tirane |
| Category | Ilaçe dhe materiale mjeksore 23,321 |
| Amount | 23,321 lekë |
| Invoice description | 1013052 QSHM 2022 lik ilaçe,proc verb dr 1.12.2022,fat 213148 dt 1.12.2022,fl hyr nr 5 dt 1.12.2022 |