| Executed | 28.06.2019 |
|---|---|
| Registered | 24.06.2019 |
| Invoice | 48910130012019 |
| Institution | Aparati Ministrise se Shendetesise (3535) 1013001 |
| Beneficiary | Spectrum |
| Branch | Tirane |
| Category | Te tjera materiale dhe sherbime speciale 132,000 |
| Amount | 132,000 lekë |
| Invoice description | 1013001 Min Shend marrje me qira ledwall,kerkese nr 24 dt 16.05.19,proc verb dt 16.05.19,ftese per oferte nr 24.2 dt 16.05.19,urdh prok nr 24.1 dt 16.05.19,fat nr 1404dt 20.05.19 seri 235688769,proc verb dt 20.05.19 |