| Executed | 17.05.2022 |
|---|---|
| Registered | 16.05.2022 |
| Invoice | 14910130482022 |
| Institution | Instituti shendetit publik Tirane (3535) 1013048 |
| Beneficiary | SEFER SEFERI |
| Branch | Tirane |
| Category | Sherbime te tjera 16,500 |
| Amount | 16,500 lekë |
| Invoice description | 1013048 ISHP 602- lik riparim frigoriferesh ft nr 86/2021 dt 30.12.2021.p.v marje dorezim dt 30.12.2021 |