| Executed | 15.08.2025 |
|---|---|
| Registered | 14.08.2025 |
| Invoice | 13910131382025 |
| Institution | Shtëp.Moshuarve Tiranë (3535) 1013138 |
| Beneficiary | SPAHIU |
| Branch | Tirane |
| Category | Ilaçe dhe materiale mjeksore 27,460 |
| Amount | 27,460 lekë |
| Invoice description | 1013138 Shtepia e te Moshuarve - bl mediakmente, Korrik 2025, uprok nr 2 dt 09.01.25, ft of dt 15.01.25, pv tes treg. dt 07.01.25, nj fit dt 18.01.25, kont nr 42 dt 20.01.25, ft nr 52 dt 04.08.25, fh nr 91 dt 04.08.25 |