| Executed | 30.04.2025 |
|---|---|
| Registered | 29.04.2025 |
| Invoice | 2921018192025 |
| Institution | Qendra Sociale "Strehëza Tiranë" (3535) 2101819 |
| Beneficiary | Silvana Durresi |
| Branch | Tirane |
| Category | Ilaçe dhe materiale mjeksore 118,402 |
| Amount | 118,402 lekë |
| Invoice description | 2101819, Qend Sociale Streheza-bl medikamete ub 17 dt 2.04.2025 ft 2140 dt 21.04.2025 fh 4 dt 21.04.2025 pv 21.04.2025 |