| Executed | 14.04.2023 |
|---|---|
| Registered | 13.04.2023 |
| Invoice | 4510130142023 |
| Institution | Dega e Kujdesit Paresor Vlore (3737) 1013014 |
| Beneficiary | BINOME |
| Branch | Vlore |
| Category | Te tjera materiale dhe sherbime speciale 117,780 |
| Amount | 117,780 lekë |
| Invoice description | 3737 1013014 NJESIA VENDORE E KUJDESIT SHENDETESOR MATERIALE SHERB SPEC SHENDET MEND UP NR 39 DT 28.03.2023 FAT NR 53/2023 DT 03.04.2023 MIRATIM KERKESE NR 246 PROT DATE 10.03.2023 |