| Executed | 26.11.2025 |
|---|---|
| Registered | 25.11.2025 |
| Invoice | 20410131382025 |
| Institution | Shtëp.Moshuarve Tiranë (3535) 1013138 |
| Beneficiary | SPAHIU |
| Branch | Tirane |
| Category | Ilaçe dhe materiale mjeksore 5,255 |
| Amount | 5,255 lekë |
| Invoice description | 1013138 Shtepia e te Moshuarve - bl medikamente, Tetor 2025, urdher nr 2 dt 09.01.25, nj fit dt 18.01.25, kont. nr 42 dt 20.01.25, fh nr 130 dt 05.11.25, ft nr 79 dt 05.11.25 |