| Executed | 07.02.2024 |
|---|---|
| Registered | 06.02.2024 |
| Invoice | 1210102662024 |
| Institution | Shkolla Hoteleri Turizem, Tirane (3535) 1010266 |
| Beneficiary | 3V ASLLANI |
| Branch | Tirane |
| Category | Ilaçe dhe materiale mjeksore 119,400 |
| Amount | 119,400 lekë |
| Invoice description | 1010266 Shkolla Hoteleri Turizem, blerje medikamentesh, Urdher dt 10.01.2024, ft 1 dt 11.01.2024, fh 1 dt 11.01.2024 |