| Executed | 14.12.2023 |
|---|---|
| Registered | 13.12.2023 |
| Invoice | 21910130542023 |
| Institution | Spitali Distrofik (3535) 1013054 |
| Beneficiary | ANBIM |
| Branch | Tirane |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 191,880 |
| Amount | 191,880 lekë |
| Invoice description | 1013054 QKTRF , lik mat pastrimi up 71 dt 22.11.2023 fo 22.11.2023 nj fit 5.12.2023 ft 391 dt 5.12.2023 fh 67 dt 5.12.2023 |