| Executed | 27.05.2024 |
|---|---|
| Registered | 24.05.2024 |
| Invoice | 3910131012024 |
| Institution | Sp. Malesi e Madhe (3323) 1013101 |
| Beneficiary | Ermed |
| Branch | M.Madhe |
| Category | Ilaçe dhe materiale mjeksore 366,954 |
| Amount | 366,954 lekë |
| Invoice description | Spitali M.Madhe -lik fat nr.3859 dt.24.04.2024, kont dt.24.04.2024, akt marr dorz dt.24.04.2024 |