| Executed | 19.08.2024 |
|---|---|
| Registered | 16.08.2024 |
| Invoice | 14410131382024 |
| Institution | Shtëp.Moshuarve Tiranë (3535) 1013138 |
| Beneficiary | SPAHIU |
| Branch | Tirane |
| Category | Ilaçe dhe materiale mjeksore 30,803 |
| Amount | 30,803 lekë |
| Invoice description | 1013138 Shtepia Moshuarve, Blerje Medikamente KORRIK 2024, Kontr vazhdim nr 46 dt 26.01.2024, FT nr.51 dt 01.08.2024, FH nr.85 dt 01.08.2024 |