| Executed | 25.10.2024 |
|---|---|
| Registered | 24.10.2024 |
| Invoice | 18710131382024 |
| Institution | Shtëp.Moshuarve Tiranë (3535) 1013138 |
| Beneficiary | SPAHIU |
| Branch | Tirane |
| Category | Ilaçe dhe materiale mjeksore 22,279 |
| Amount | 22,279 lekë |
| Invoice description | 1013138 Shtepia Moshuarve, Blerje Medikamente SHTATOR 2024, Kontr vazhdim nr 46 dt 26.01.2024, FT nr.60 dt 01.10.2024, FH nr.110 dt 01.10.2024 |