| Executed | 16.04.2024 |
|---|---|
| Registered | 15.04.2024 |
| Invoice | 5510131382024 |
| Institution | Shtëp.Moshuarve Tiranë (3535) 1013138 |
| Beneficiary | SPAHIU |
| Branch | Tirane |
| Category | Ilaçe dhe materiale mjeksore 36,472 |
| Amount | 36,472 lekë |
| Invoice description | 1013138 Shtepia Moshuarve, Blerje Medikamente Mars 2024, UP nr.1 dt 10.01.2024, NJF dt 26.01.2024, Kontr nr 46 dt 26.01.2024, FT nr.25 dt 05.04.2024, FH nr.32 dt 05.04.2024 |