| Executed | 21.11.2024 |
|---|---|
| Registered | 20.11.2024 |
| Invoice | 20910131382024 |
| Institution | Shtëp.Moshuarve Tiranë (3535) 1013138 |
| Beneficiary | SPAHIU |
| Branch | Tirane |
| Category | Ilaçe dhe materiale mjeksore 22,424 |
| Amount | 22,424 lekë |
| Invoice description | 1013138 Shtepia Moshuarve - blerje medikamente 2024, Kontr vazhd nr.46 dt 26.01.2024 ne vazhdim fat nr.66 dt 1.11.2024, FH nr.120 dt 1.11.2024 |