| Executed | 20.11.2023 |
|---|---|
| Registered | 17.11.2023 |
| Invoice | 11310130272023 |
| Institution | Drejtoria e shendetit publik Devoll (1505) 1013027 |
| Beneficiary | BURBUQE ÇAKËRI |
| Branch | Devoll |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 118,660 |
| Amount | 118,660 lekë |
| Invoice description | 1013027 NJESIA VENDORE E KUJDESIT SHENDETESOR PER BURBUQE CAKERI PAGESE PER BLERJE MATERIALE PER PASTRIM SHERBIM VITI 2023 FAT NR 02 DT 15.11.2023 FH NR 14-15 DT 15.11.2023 PROCES VERBAL MARJES DOREZIM DT 15/11/2023 |