| Executed | 09.02.2023 |
|---|---|
| Registered | 07.02.2023 |
| Invoice | 3210130012023 |
| Institution | Aparati Ministrise se Shendetesise (3535) 1013001 |
| Beneficiary | C O L O M B O |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 922,200 |
| Amount | 922,200 lekë |
| Invoice description | 1013001 Min Shend Sherbim ripasrim printer&fotokopj, Urdh prok nr 53 dt 02.12.2022, Ftes ofer nr 4571/2 dt 02.12.2022, Njof fit dt 06.12.2022, Kont nr 4571/4 dt 09.12.2022, Situac punimesh dt 16.12.2022, Fatur nr 420/2022 dt 29.12.2022 |