| Executed | 29.05.2025 |
|---|---|
| Registered | 26.05.2025 |
| Invoice | 8210131382025 |
| Institution | Shtëp.Moshuarve Tiranë (3535) 1013138 |
| Beneficiary | SPAHIU |
| Branch | Tirane |
| Category | Ilaçe dhe materiale mjeksore 25,093 |
| Amount | 25,093 lekë |
| Invoice description | 1013138 Shtepia e te Moshuarve - Shp medikamente Prill 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 48 dt 07.05.2025,FAT nr 32 dt 07.05.2025 |