| Executed | 20.03.2025 |
|---|---|
| Registered | 19.03.2025 |
| Invoice | 10710130542025 |
| Institution | Spitali Distrofik (3535) 1013054 |
| Beneficiary | MONTAL |
| Branch | Tirane |
| Category | Ilaçe dhe materiale mjeksore 7,200 |
| Amount | 7,200 lekë |
| Invoice description | 1013054 QKTRF - bl ilace dhe mat mjekesore, kerkese dt 10.02.25, uprok dt 10.02.25, ft nr 184 dt 26.02.25, fh nr 65 dt 26.02.25, pvmd dt 26.02.25 |