| Executed | 18.02.2025 |
|---|---|
| Registered | 17.02.2025 |
| Invoice | 1710131382025 |
| Institution | Shtëp.Moshuarve Tiranë (3535) 1013138 |
| Beneficiary | SPAHIU |
| Branch | Tirane |
| Category | Ilaçe dhe materiale mjeksore 3,400 |
| Amount | 3,400 lekë |
| Invoice description | 1013138 Shtepia e te Moshuarve - bl mediakmente, Janar 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 12 dt 03.02.25, fh nr 11 dt 03.02.25 |