| Executed | 19.12.2024 |
|---|---|
| Registered | 16.12.2024 |
| Invoice | 16810170972024 |
| Institution | Reparti Ushtarak Nr.1040 Tirane (3535) 1017097 |
| Beneficiary | CARPATHIA ALBANIA |
| Branch | Tirane |
| Category | Ilaçe dhe materiale mjeksore 173,778 |
| Amount | 173,778 lekë |
| Invoice description | 1017097 Reparti 1040 2024, Blerje medikamente Up 521 dt 6.11.2024 Ftese ofert 2705/8 dt 12.11.2024 Nj fit dt 19.11.2024 Ft 99 dt 19.11.2024 Fh 2 & 2/1 & 2/2 Dt 19.11.2024 |