| Executed | 02.04.2024 |
|---|---|
| Registered | 29.03.2024 |
| Invoice | 8310130782024 |
| Institution | Sp. Mat (0625) 1013078 |
| Beneficiary | Enida Mësonjësi |
| Branch | Mat |
| Category | Ilaçe dhe materiale mjeksore 99,470 |
| Amount | 99,470 lekë |
| Invoice description | Sp. Mat(1013078) Lik. Ilace dhe mat. mjekimi (Doreza ekzaminimi) Fature 3/2024 dt 06.02.2024 FH 06 dt 06.02.2024 PV marr dorezim nr 06 dt 06.02.2024 |