| Executed | 03.01.2024 |
|---|---|
| Registered | 26.12.2023 |
| Invoice | 19510140112023 |
| Institution | Burgu 325 Tirane (3535) 1014011 |
| Beneficiary | Ksantjana Agastra |
| Branch | Tirane |
| Category | Ilaçe dhe materiale mjeksore 79,358 |
| Amount | 79,358 lekë |
| Invoice description | 1014011 IEVP Ali Demi blerje medikam & materiale mjekesore, up 1028 dt 22.11.23, pv prok nen 100.000leke dt 22.11.23, fat 10656/2023 dt 20.12.23, fh 12 dt 20.12.23, pv pritje malli dt 20.12.23 |