| Executed | 19.12.2025 |
|---|---|
| Registered | 18.12.2025 |
| Invoice | 22710131382025 |
| Institution | Shtëp.Moshuarve Tiranë (3535) 1013138 |
| Beneficiary | SPAHIU |
| Branch | Tirane |
| Category | Ilaçe dhe materiale mjeksore 24,303 |
| Amount | 24,303 lekë |
| Invoice description | 1013138 Shtepia e te Moshuarve - bl medikamente Nentor 2025, kontrate ne vazhdim nr 42 dt 20.01.25, fh nr 143 dt 02.12.25, ft nr 84 dt 02.12.25 |