| Executed | 10.06.2021 |
|---|---|
| Registered | 09.06.2021 |
| Invoice | 9810140132021 |
| Institution | Spitali i burgut Tirane (3535) 1014013 |
| Beneficiary | Enida Mësonjësi |
| Branch | Tirane |
| Category | Ilaçe dhe materiale mjeksore 22,388 |
| Amount | 22,388 lekë |
| Invoice description | 1014013 Spitali i Burgjeve Blerje medikamente pv emergj nr 782/1 date 08.06.2021 fat nr 6/2021 date 08.06.2021 fh nr 11 date 08.06.2021 |