| Executed | 26.06.2024 |
|---|---|
| Registered | 25.06.2024 |
| Invoice | 10810131382024 |
| Institution | Shtëp.Moshuarve Tiranë (3535) 1013138 |
| Beneficiary | SPAHIU |
| Branch | Tirane |
| Category | Ilaçe dhe materiale mjeksore 1,690 |
| Amount | 1,690 lekë |
| Invoice description | 1013138 Shtepia Moshuarve, Blerje Medikamente Maj 2024, Kontr vazhdim nr 46 dt 26.01.2024, FT nr.38 dt 03.06.2024, FH nr.60 dt 03.06.2024 |