| Executed | 15.02.2018 |
|---|---|
| Registered | 14.02.2018 |
| Invoice | 2110131382018 |
| Institution | Shtëp.Moshuarve Tiranë (3535) 1013138 |
| Beneficiary | SPAHIU |
| Branch | Tirane |
| Category | Ilaçe dhe materiale mjeksore 9,607 |
| Amount | 9,607 lekë |
| Invoice description | 1013138 Shtepia e te Moshuarve TR Lik medikamente amedim kontr 29.12.2017 fat 53474387 nr 32 fh 3 dt 31.01.2018 |