| Executed | 27.06.2024 |
|---|---|
| Registered | 24.06.2024 |
| Invoice | 10710131382024 |
| Institution | Shtëp.Moshuarve Tiranë (3535) 1013138 |
| Beneficiary | SPAHIU |
| Branch | Tirane |
| Category | Ilaçe dhe materiale mjeksore 14,295 |
| Amount | 14,295 lekë |
| Invoice description | 1013138 Shtepia Moshuarve, Blerje Medikamente Maj 2024, Kontr vazhdim nr 46 dt 26.01.2024, FT nr.37 dt 03.06.2024, FH nr.59 dt 03.06.2024 |