| Executed | 14.05.2024 |
|---|---|
| Registered | 13.05.2024 |
| Invoice | 7910131382024 |
| Institution | Shtëp.Moshuarve Tiranë (3535) 1013138 |
| Beneficiary | SPAHIU |
| Branch | Tirane |
| Category | Ilaçe dhe materiale mjeksore 2,110 |
| Amount | 2,110 lekë |
| Invoice description | 1013138 Shtepia Moshuarve, Blerje Medikamente Prill 2024, Kontr vazhdim nr 46 dt 26.01.2024, FT nr.28 dt 02.05.2024, FH nr.46 dt 02.05.2024 |