| Executed | 25.03.2021 |
|---|---|
| Registered | 24.03.2021 |
| Invoice | 5410130072021 |
| Institution | Dega e Kujdesit Paresor Fier (0909) 1013007 |
| Beneficiary | RE.FERKO |
| Branch | Fier |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 119,520 |
| Amount | 119,520 lekë |
| Invoice description | Njesia Vendore e Kujdesit Shendetsor Fier 1013007 up 3 nr prot 74/1 dt 28.1.2021,kontrat 74/2 dt 28.1.2021,fd 3 ,akt-kolaud dt 2.3.2021 |