| Executed | 21.08.2024 |
|---|---|
| Registered | 16.08.2024 |
| Invoice | 45710130012024 |
| Institution | Aparati Ministrise se Shendetesise (3535) 1013001 |
| Beneficiary | START 2022 |
| Branch | Tirane |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 936,000 |
| Amount | 936,000 lekë |
| Invoice description | 1013001 Min Shend shpenz per mat pastrimi,kerkese nr 1290 dt 06.03.2024,urdher prok nr 35 dt 19.04.2024,njoft fit dt 14.05.2024,flete hyrje nr 9 dt 16.05.24,fat nr 3 dt 15.05.2024,ftese oferte nr 1290/17 dt 19.04.2024 |