| Executed | 26.02.2025 |
|---|---|
| Registered | 25.02.2025 |
| Invoice | 9310170092025 |
| Institution | Reparti Ushtarak Nr.1001 Tirane (3535) 1017009 |
| Beneficiary | Ermed |
| Branch | Tirane |
| Category | Ilaçe dhe materiale mjeksore 101,352 |
| Amount | 101,352 lekë |
| Invoice description | 1017009% reparti 1001 2025 medikamente pv emergjence 30.1.2025 ft 1116 dt 30.1.2025 |