| Executed | 17.08.2021 |
|---|---|
| Registered | 16.08.2021 |
| Invoice | 48310171382021 |
| Institution | Spitali Universitar i Traumes (3535) 1017138 |
| Beneficiary | O L S O N I |
| Branch | Tirane |
| Category | Shpenzime per prodhim dokumentacioni specifik 119,280 |
| Amount | 119,280 lekë |
| Invoice description | 1017138,SUT kartela mjekesore, pv emergjence 62/1 dt 10.7.21, ft 1/2021 dt 10.7.21, fh 5 dt 10.7.21, pvpm 10.7.21 |