| Executed | 10.05.2019 |
|---|---|
| Registered | 09.05.2019 |
| Invoice | 9310131382019 |
| Institution | Shtëp.Moshuarve Tiranë (3535) 1013138 |
| Beneficiary | SPAHIU |
| Branch | Tirane |
| Category | Ilaçe dhe materiale mjeksore 8,719 |
| Amount | 8,719 lekë |
| Invoice description | 1013138 Shtepia e te Moshuarve TR,602- blerje medikamente sipas kontrates ne vazhdim dt 17.1.2019 fat nr 20 seri 63531222 dt 30.4.2019.fh nr 28 dt 30.4.2019 |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 22.08.2019 | Qend. Zhvillimit Durrës (0707) | N. S.S (NDREU SECURITY SERVICES) | 220,783 |