| Executed | 16.03.2022 |
|---|---|
| Registered | 15.03.2022 |
| Invoice | 4410130072022 |
| Institution | Dega e Kujdesit Paresor Fier (0909) 1013007 |
| Beneficiary | Medikal - Sal |
| Branch | Fier |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 119,712 |
| Amount | 119,712 lekë |
| Invoice description | Njesia Vendore e Kujdesit Shendetsor Fier 1013007 up nr 2 prot 66/1 dt 21.1.2022,kontr 66/4 dt 24.1.2022,akt-kolaud 66/7 dt 25.1.2022,amd 66/8 dt 25.1.2022,fd 44/2022 |