| Executed | 14.01.2021 |
|---|---|
| Registered | 30.12.2020 |
| Invoice | 107510130012020 |
| Institution | Aparati Ministrise se Shendetesise (3535) 1013001 |
| Beneficiary | PRIMA MEDICAL |
| Branch | Tirane |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 117,552 |
| Amount | 117,552 lekë |
| Invoice description | 10123001 Min Shend Shpenzime per disifektim periudhen e Covid -19,P-V dt 02.09.2020,Shkresa nr 3973 dt 31.08.2020,P-V nr 01.09.2020,Fat Tatim nr 306dt 02.09.2020 nr ser 91329033 |