| Executed | 29.12.2023 |
|---|---|
| Registered | 27.12.2023 |
| Invoice | 26210131382023 |
| Institution | Shtëp.Moshuarve Tiranë (3535) 1013138 |
| Beneficiary | SPAHIU |
| Branch | Tirane |
| Category | Ilaçe dhe materiale mjeksore 11,979 |
| Amount | 11,979 lekë |
| Invoice description | Shtep.Moshuarve,lik medikamente, vazhd kontr 34 dt 20.01.2023,fat 82 dt 23.12.2023,fl hyr nr 161 dt 23.12.2023 |