| Executed | 19.12.2022 |
|---|---|
| Registered | 14.12.2022 |
| Invoice | 20110140112022 |
| Institution | Burgu 325 Tirane (3535) 1014011 |
| Beneficiary | Ksantjana Agastra |
| Branch | Tirane |
| Category | Ilaçe dhe materiale mjeksore 79,610 |
| Amount | 79,610 lekë |
| Invoice description | 1014011 IEVP Ali Demi blerje medikamente up nr 354 date 07.12.2022 fat nr 12048/2022 date 09.12.2022 fh nr 9 date 09.12.2022 |