| Executed | 18.07.2024 |
|---|---|
| Registered | 16.07.2024 |
| Invoice | 12510131382024 |
| Institution | Shtëp.Moshuarve Tiranë (3535) 1013138 |
| Beneficiary | SPAHIU |
| Branch | Tirane |
| Category | Ilaçe dhe materiale mjeksore 22,499 |
| Amount | 22,499 lekë |
| Invoice description | 1013138 Shtepia Moshuarve - blerje medikamente Qershor 2024, urdher nr 1 dt 10.01.2024, Kontr vazhd nr.46 dt 26.01.2024, ft of dt 24.01.2024, njof fit dt 26.01.2024, fat nr.43 dt 02.07.2024, FH nr.75 dt 02.07.2024 |