| Executed | 17.02.2022 |
|---|---|
| Registered | 14.02.2022 |
| Invoice | 5110130012022 |
| Institution | Aparati Ministrise se Shendetesise (3535) 1013001 |
| Beneficiary | PRIMA MEDICAL |
| Branch | Tirane |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 119,950 |
| Amount | 119,950 lekë |
| Invoice description | 1013001 Min Shend Shpenz per dezifektim te ambjenteve te MSHMS, Shkres nr 1193 dt 02.03.2021, Urdh prok nr 13 dt 03.03.2021, Kont sherbimi dt 11.03.2021, Proc verb emergj dt 18.01.2022, Proc verb dt 18.01.2022, Fature nr 1/2022 dt 19.01.22 |