| Executed | 19.01.2022 |
|---|---|
| Registered | 17.01.2022 |
| Invoice | 98910130012021 |
| Institution | Aparati Ministrise se Shendetesise (3535) 1013001 |
| Beneficiary | C.C.S. |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - makineri printimi dhe grafimi 1,017,120 |
| Amount | 1,017,120 lekë |
| Invoice description | 1013001 Min She Ble komp, Kont nr 4500/3 dt 13.12.21, For njof fitue nr 7134 dt 19.10.21, Urdh prok nr 337, dt 18.01.21, Proc verb mar dorez dt 15.12.21, Fle hyrj nr 28 dt 15.12.21, Fat nr 1903/2021 dt 15.12.21, Form i sig kont dt 01.12.21 |