| Executed | 19.04.2021 |
|---|---|
| Registered | 16.04.2021 |
| Invoice | 7610130072021 |
| Institution | Dega e Kujdesit Paresor Fier (0909) 1013007 |
| Beneficiary | RE.FERKO |
| Branch | Fier |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 10,904 |
| Amount | 10,904 lekë |
| Invoice description | Njesia Vendore e Kujdesit Shendetsor Fier 1013007 up 4 nr prot 75/1 dt 28.1.2021,kontrat 75/2 dt 29.1.2021,fd 5/2021 ,fh 24 dt 26.3.2021,pvmd 26.3.2021 |