| Executed | 06.04.2020 |
|---|---|
| Registered | 03.04.2020 |
| Invoice | 2910130382020 |
| Institution | Drejtoria e shendetit publik Mirdite (2026) 1013038 |
| Beneficiary | ALMA BUNDO |
| Branch | Mirdite |
| Category | Ilaçe dhe materiale mjeksore 119,400 |
| Amount | 119,400 lekë |
| Invoice description | DSHP 10130382020 materiale dezinfektimikunder COVID-19 up nr 7 dt 12.03.2020 proces verbal dt 12.03.2020 fat nr 25 ser 62081025 dt 13.03.2020 |