| Executed | 23.06.2021 |
|---|---|
| Registered | 18.06.2021 |
| Invoice | 34410130012021 |
| Institution | Aparati Ministrise se Shendetesise (3535) 1013001 |
| Beneficiary | PRIMA MEDICAL |
| Branch | Tirane |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 14,257 |
| Amount | 14,257 lekë |
| Invoice description | 1013001 Min Shend shpenzime per dezinf te Mshms,shkrese nr 1193 dt 02.03.21,urdh prok nr 13 dt 03.03.21,fat nr 11 dt 16.06.21,proc verb dt 03.03.21,kontrata nr 1193.3 dt 23.03.21 |