| Executed | 19.12.2023 |
|---|---|
| Registered | 13.12.2023 |
| Invoice | 24510131382023 |
| Institution | Shtëp.Moshuarve Tiranë (3535) 1013138 |
| Beneficiary | SPAHIU |
| Branch | Tirane |
| Category | Ilaçe dhe materiale mjeksore 49,689 |
| Amount | 49,689 lekë |
| Invoice description | Shtep.Moshuarve,lik medikamente, vazhd kontr 34 dt 20.01.2023,fat 75 dt 30.11.2023,fl hyr nr 142 dt 30.11.2023 |