| Executed | 25.10.2024 |
|---|---|
| Registered | 24.10.2024 |
| Invoice | 9610131012024 |
| Institution | Sp. Malesi e Madhe (3323) 1013101 |
| Beneficiary | Ermed |
| Branch | M.Madhe |
| Category | Ilaçe dhe materiale mjeksore 105,660 |
| Amount | 105,660 lekë |
| Invoice description | Spitali M.Madhe -lik fat nr.8456 dt.21.09.2024,akt marr dorz dt.21.09.2024 |