| Executed | 18.02.2016 |
|---|---|
| Registered | 18.02.2016 |
| Invoice | 1310250772016 |
| Institution | Shtepia e pleqeve Tirane (3535) 1025077 |
| Beneficiary | SPAHIU |
| Branch | Tirane |
| Category | Ilaçe dhe materiale mjeksore 39,664 |
| Amount | 39,664 lekë |
| Invoice description | 1025077 Shtepia e pleqve, blerje medikamente janar 2016, shtese kontrate nr 3/1 dt 05.01.2016,fat 31,32,33 seri 18847442,443,444 dt 31.01.2016,fh 5,6,7 dt 31.01.2016 |