| Executed | 24.10.2024 |
|---|---|
| Registered | 23.10.2024 |
| Invoice | 8821018192024 |
| Institution | Qendra Sociale "Strehëza Tiranë" (3535) 2101819 |
| Beneficiary | Silvana Durresi |
| Branch | Tirane |
| Category | Ilaçe dhe materiale mjeksore 118,220 |
| Amount | 118,220 lekë |
| Invoice description | 2101819 Q,Streheza 2024 , lik medikamente up 187 dt 11.10.2024 ft 4724 dt 16.10.2024 fh 18 dt 16.10.2024 |