| Executed | 06.08.2024 |
|---|---|
| Registered | 05.08.2024 |
| Invoice | 7110131012024 |
| Institution | Sp. Malesi e Madhe (3323) 1013101 |
| Beneficiary | Ermed |
| Branch | M.Madhe |
| Category | Ilaçe dhe materiale mjeksore 92,800 |
| Amount | 92,800 lekë |
| Invoice description | Spitali M.Madhe -lik fat nr.61611 dt.03.07.2024, akt marr dorz dt.03.07.2024 |