| Executed | 27.05.2021 |
|---|---|
| Registered | 26.05.2021 |
| Invoice | 11210130072021 |
| Institution | Dega e Kujdesit Paresor Fier (0909) 1013007 |
| Beneficiary | MAJ-ALB |
| Branch | Fier |
| Category | Materiale dhe pajisje labratorik e te sherbimit publik 960,000 |
| Amount | 960,000 lekë |
| Invoice description | Njesia Vendore e Kujdesit Shendetsor Fier 1013007 up nr 26 ,prot 303/1 dt 26.4.2021,fo 303/2 dt 26.4.2021,pvf 2 dt 27.4.2021,kontrat 303/4 dt 29.4.2021,fd 6/2021,pvmd dt 4.5.2021,fh 54 dt 4.5.2021 |