| Executed | 10.07.2018 |
|---|---|
| Registered | 09.07.2018 |
| Invoice | 9810130342018 |
| Institution | Drejtoria e shendetit publik Lac (2019) 1013034 |
| Beneficiary | ALMA BUNDO |
| Branch | Laç |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 38,400 |
| Amount | 38,400 lekë |
| Invoice description | 1013034 Drejtoria eShendetit Publik likujduar VBLERJE DIZEFEKTUES FT NR 62081053 DT 24.05.2018 NR FT 3 SIPAS PROCESVERBALIT DT 24.05.2018 FH NR 23 TD 24.05.2018 |