| Executed | 03.09.2021 |
|---|---|
| Registered | 30.08.2021 |
| Invoice | 51910130012021 |
| Institution | Aparati Ministrise se Shendetesise (3535) 1013001 |
| Beneficiary | PRIMA MEDICAL |
| Branch | Tirane |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 67,624 |
| Amount | 67,624 lekë |
| Invoice description | 1013001 Min Shend shpenz dezinf te MSHMS,shkrese nr 1193 dt 02.03.21,urdher prok nr 13 dt 03.03.2021,ftese oferte nr 1193.2 dt 03.03.2021,fat nr 14 dt 24.06.2021,kontrate nr 1193.3 dt 23.03.21 |