| Executed | 16.12.2021 |
|---|---|
| Registered | 15.12.2021 |
| Invoice | 27710130072021 |
| Institution | Dega e Kujdesit Paresor Fier (0909) 1013007 |
| Beneficiary | MARIJA KOVI |
| Branch | Fier |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 119,000 |
| Amount | 119,000 lekë |
| Invoice description | Njesia Vendore e Kujdesit Shendetsor Fier 1013007 up 45 nr prot 877/1 dt 22.11.2021,fd 280/2021,pvmd dt 24.11.2021,fh nr 169 dt 24.11.2021 |