| Executed | 03.09.2021 |
|---|---|
| Registered | 30.08.2021 |
| Invoice | 51810130012021 |
| Institution | Aparati Ministrise se Shendetesise (3535) 1013001 |
| Beneficiary | PRIMA MEDICAL |
| Branch | Tirane |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 120,000 |
| Amount | 120,000 lekë |
| Invoice description | 1013001 MiN shend shpenz per pastr higjenez te ambjent te MSHMS, proc verb rast emergj dt 14.06.21,proc verb dt 16.06.21,fat nr 9 dt 16.06.21 |