| Executed | 28.10.2025 |
|---|---|
| Registered | 22.10.2025 |
| Invoice | 18010131382025 |
| Institution | Shtëp.Moshuarve Tiranë (3535) 1013138 |
| Beneficiary | SPAHIU |
| Branch | Tirane |
| Category | Ilaçe dhe materiale mjeksore 21,256 |
| Amount | 21,256 lekë |
| Invoice description | 1013138 Shtepia e te Moshuarve - 602 bl medikamente, urdher nr 2 dt 09.01.25,ft of dt 15.01.25, pv testim tregu dt 07.01.25, nj fit dt 18.01.25, kont. ne vazhd nr 42 dt 20.01.25, fh nr 117 dt 01.10.25, ft nr 72 dt 01.10.25 |