| Executed | 21.01.2021 |
|---|---|
| Registered | 20.01.2021 |
| Invoice | 710131382021 |
| Institution | Shtëp.Moshuarve Tiranë (3535) 1013138 |
| Beneficiary | SPAHIU |
| Branch | Tirane |
| Category | Ilaçe dhe materiale mjeksore 5,138 |
| Amount | 5,138 lekë |
| Invoice description | 1013138-Shtepia e te Moshuarve 602-blerje medikamente sipas pv emergj dt 20.11.2020.kerk drejt dt 20.11.2020.dif fat nr 105 seri 93340558 dt 30.11.2020.fh nr 87 dt 30.11.2020 |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 04.02.2021 | Shtëp. Foshnjës Tiranë (3535) | BANKA KOMBETARE TREGTARE | 665,255 |