| Executed | 02.11.2021 |
|---|---|
| Registered | 27.10.2021 |
| Invoice | 69510130012021 |
| 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 dezinfektim te MSHMS, proces verbal dt 21.09.21,proc verb dt 17.09.21,fat nr 21 dt 20.09.21 |