| Executed | 19.03.2024 |
|---|---|
| Registered | 13.03.2024 |
| Invoice | 4410131382024 |
| Institution | Shtëp.Moshuarve Tiranë (3535) 1013138 |
| Beneficiary | SPAHIU |
| Branch | Tirane |
| Category | Ilaçe dhe materiale mjeksore 5,180 |
| Amount | 5,180 lekë |
| Invoice description | 1013138 Shtepia Moshuarve,lik medikamente, ,vazhd kontr nr 46 dt 26.1.2024,fat nr 11 dt 29.2.2024.2024 ,fl hyr nr 19 dt 29.2.2024 |