| Executed | 26.12.2019 |
|---|---|
| Registered | 23.12.2019 |
| Invoice | 76910130502019 |
| Institution | Materniteti Tirane (3535) 1013050 |
| Beneficiary | DKMED |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 117,600 |
| Amount | 117,600 lekë |
| Invoice description | 1013050 SUOGJ''M.GERALDINE'', 602-riparim i pompave te ujit, kek nr 1118, ft nr 105, dt 06.12.2019, seri 61719724, SHPENZIM EMERGJENT RIPARIM ANALIZATOR FT 56153972 DT 12.12.2019 |