| Executed | 23.04.2020 |
|---|---|
| Registered | 22.04.2020 |
| Invoice | 10010130132020 |
| Institution | Dega e Kujdesit Paresor Shkoder (3333) 1013013 |
| Beneficiary | "New Medical Plus" |
| Branch | Shkoder |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 57,250 |
| Amount | 57,250 lekë |
| Invoice description | 1013013, NJKVSH Shkoder, MATERIALE MBROJTESE DHE DIZIFEKTUESE, URDHER NR 263/1 DT 07.04.2020, FT NR 1891 DT 08.04.2020 SER 87270191, FH NR 2 DT 08.04.2020, PCV DT 08.04.2020 |