| Executed | 14.05.2024 |
|---|---|
| Registered | 13.05.2024 |
| Invoice | 7810131382024 |
| Institution | Shtëp.Moshuarve Tiranë (3535) 1013138 |
| Beneficiary | SPAHIU |
| Branch | Tirane |
| Category | Ilaçe dhe materiale mjeksore 30,447 |
| Amount | 30,447 lekë |
| Invoice description | 1013138 Shtepia Moshuarve, Blerje Medikamente Prill 2024, Kontr vazhdim nr 46 dt 26.01.2024, FT nr.27 dt 02.05.2024, FH nr.45 dt 02.05.2024 |