| Executed | 08.05.2024 |
|---|---|
| Registered | 07.05.2024 |
| Invoice | 15910130482024 |
| Institution | Instituti shendetit publik Tirane (3535) 1013048 |
| Beneficiary | SHABA 2021 |
| Branch | Tirane |
| Category | Te tjera materiale dhe sherbime speciale 56,198 |
| Amount | 56,198 lekë |
| Invoice description | 1013048 ISHP 2024 blerje materjale elektrike urdher nr 117 dt 24.04.2024 ft nr 10 dt 12.032024 fh nr 10 dt 12.03.2024 p.v mar dorz nr 347/10 dt 12.03.2024 |