| Executed | 18.05.2022 |
|---|---|
| Registered | 10.05.2022 |
| Invoice | 28010130012022 |
| Institution | Aparati Ministrise se Shendetesise (3535) 1013001 |
| Beneficiary | DION PLATFORM |
| Branch | Tirane |
| Category | Sherbime te tjera 188,016 |
| Amount | 188,016 lekë |
| Invoice description | 1013001 Min Shend Pastrim fasade te godines se MSHMS, Urdh prok nr 12 dt 18.05.2020, Ftes ofert dt 2307/2 dt 18.05.2020, Procesverb dt 21.05.2020, Procesverb dt 02.06.2020, Fat nr 461 dt 03.06.2020, Situacion dt 03.06.2020 |