| Executed | 24.09.2024 |
|---|---|
| Registered | 23.09.2024 |
| Invoice | 16510131382024 |
| Institution | Shtëp.Moshuarve Tiranë (3535) 1013138 |
| Beneficiary | SPAHIU |
| Branch | Tirane |
| Category | Ilaçe dhe materiale mjeksore 21,013 |
| Amount | 21,013 lekë |
| Invoice description | 1013138 Shtepia Moshuarve, Blerje Medikamente GUSHT 2024, Kontr vazhdim nr 46 dt 26.01.2024, FT nr.53 dt 02.09.2024, FH nr.96 dt 02.09.2024 |