| Executed | 04.09.2020 |
|---|---|
| Registered | 03.09.2020 |
| Invoice | 10010130362020 |
| Institution | Drejtoria e shendetit publik Mallakaster (0924) 1013036 |
| Beneficiary | RE.FERKO |
| Branch | Mallakaster |
| Category | Te tjera materiale dhe sherbime speciale 49,500 |
| Amount | 49,500 lekë |
| Invoice description | PAGESE PER SHERBIME DIZINFEKTIMI DERITAZIMI DHE DIZINSEKTIMI 3D URDHER PROK NR 8 DT 02.09.2020 PV NR 5 DT 02.09.2020 FAT NR.409 DT 02.09.2020 SERI 91488555 KONTRATE SHERBIMI 3D ME NR.317/1 DATE 02.09.2020 |