| Executed | 17.05.2024 |
|---|---|
| Registered | 16.05.2024 |
| Invoice | 9021110202024 |
| Institution | Shtepia e te moshuarve Fier (0909) 2111020 |
| Beneficiary | SIMALI S 2022 |
| Branch | Fier |
| Category | Ilaçe dhe materiale mjeksore 342,207 |
| Amount | 342,207 lekë |
| Invoice description | Shtepia te Moshuarve Fier 2111020 barna dhe materiale mjekesore up.11.04.2024 fo.11.04.2024 vp.17.04.2024 fat.10167/2024 fh1 pvmd |