| Executed | 15.05.2024 |
|---|---|
| Registered | 14.05.2024 |
| Invoice | 5410130522024 |
| Institution | Klinika Qeveritare (3535) 1013052 |
| Beneficiary | I L M A |
| Branch | Tirane |
| Category | Ilaçe dhe materiale mjeksore 14,147 |
| Amount | 14,147 lekë |
| Invoice description | 1013052 Q Sherb Mjek, Blerje Ilacesh, Procesverbal dt 02.05.2024, FT nr.65680 dt 02.05.2024, FH nr.1 dt 02.05.2024 |