| Executed | 27.08.2021 |
|---|---|
| Registered | 24.08.2021 |
| Invoice | 16310130542021 |
| Institution | Spitali Distrofik (3535) 1013054 |
| Beneficiary | ANBIM |
| Branch | Tirane |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 188,532 |
| Amount | 188,532 lekë |
| Invoice description | 1013054 QKTRF likujd materiale pastrimi fat nr 71/2021 dt 10.08.2021 urdh prok nr 5 dt 28.07.2021 fhyrje nr 24 dt 10.08.2021 njoftim fitues dt 06.08.2021 |