| Executed | 13.12.2017 |
|---|---|
| Registered | 12.12.2017 |
| Invoice | 22510131382017 |
| Institution | Shtëp.Moshuarve Tiranë (3535) 1013138 |
| Beneficiary | SPAHIU |
| Branch | Tirane |
| Category | Ilaçe dhe materiale mjeksore 15,588 |
| Amount | 15,588 lekë |
| Invoice description | Shtepia e te Moshuarve 2017, pagese bl medikamente nentor 2017,kontrate ne vazhdim dt 24.02.2017,fat nr 17 dt 30.11.2017 ser 53474370, fh 120 dt 30.11.2017 |