| Executed | 06.06.2023 |
|---|---|
| Registered | 01.06.2023 |
| Invoice | 5510170972023 |
| Institution | Reparti Ushtarak Nr.1040 Tirane (3535) 1017097 |
| Beneficiary | CARPATHIA ALBANIA |
| Branch | Tirane |
| Category | Ilaçe dhe materiale mjeksore 322,328 |
| Amount | 322,328 lekë |
| Invoice description | 1017097-Reparti 1040 2023- blerje materiale mat mjekesore, up nr 185,dt 10.05.23, ft of 1220/4,dt 10.05.23, nj fit 12.05.23, ft nr 33,dt 19.05.23, fh 1,dt 19.5.23 |