| Executed | 17.05.2021 |
|---|---|
| Registered | 10.05.2021 |
| Invoice | 22310130012021 |
| Institution | Aparati Ministrise se Shendetesise (3535) 1013001 |
| Beneficiary | PRIMA MEDICAL |
| Branch | Tirane |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 60,000 |
| Amount | 60,000 lekë |
| Invoice description | 1013001 Min Shend shpenz per blerje maska mbrojtese per covid-19,urdh prk nr 10 dt 15.02.21,proc verb dt 15.02.21,shkrese nr 843 dt 11.02.21,fat nr 1 dt 15.02.21,flete fyrje nr 3 dt 15.02.21 |