| Executed | 19.12.2025 |
|---|---|
| Registered | 18.12.2025 |
| Invoice | 22810131382025 |
| Institution | Shtëp.Moshuarve Tiranë (3535) 1013138 |
| Beneficiary | SPAHIU |
| Branch | Tirane |
| Category | Ilaçe dhe materiale mjeksore 2,440 |
| Amount | 2,440 lekë |
| Invoice description | 1013138 Shtepia e te Moshuarve - bl medikamente Nentor 2025, kontrate ne vazhdim nr 42 dt 20.01.25, fh nr 144 dt 02.12.25, ft nr 85 dt 02.12.25 |