| Executed | 18.04.2025 |
|---|---|
| Registered | 17.04.2025 |
| Invoice | 6010131382025 |
| Institution | Shtëp.Moshuarve Tiranë (3535) 1013138 |
| Beneficiary | SPAHIU |
| Branch | Tirane |
| Category | Ilaçe dhe materiale mjeksore 25,367 |
| Amount | 25,367 lekë |
| Invoice description | 1013138 Shtepia e te Moshuarve - Shp medikamente Mars 2025,Urdh nr 2 dt 09.01.2025,FT OF dt 15.01.2025,Njof Fit dt 18.01.2025,Kont nr 42 dt 20.01.2025,FH nr 37 dt 02.04.2025,FAT nr 27 dt 02.04.2025 |