| Executed | 27.10.2025 |
|---|---|
| Registered | 24.10.2025 |
| Invoice | 17310161382025 |
| Institution | Njesia Speciale e Mbrojtjes se Vecante 1016138 |
| Beneficiary | BESARIJE SHEHU |
| Branch | Tirane |
| Category | Ilaçe dhe materiale mjeksore 119,468 |
| Amount | 119,468 lekë |
| Invoice description | 1016138 NSMV, Blerje ilacesh. U P dt 02.10.2025, pv vl of dt 03.10.2025, ft 11/2025 dt 07.10.2025, pv md dt 07.10.2025, fh nr 10 dt 09.10.2025 |