| Executed | 06.07.2020 |
|---|---|
| Registered | 03.07.2020 |
| Invoice | 4510130612020 |
| Institution | Drejtoria e shendetit publik M.Madhe (3323) 1013061 |
| Beneficiary | ALMA BUNDO |
| Branch | M.Madhe |
| Category | Te tjera materiale dhe sherbime speciale 119,760 |
| Amount | 119,760 lekë |
| Invoice description | 1013061-Nj.V.Sh.Publik M.Madhe ( bl.mat.dhe sheb.anti covid u.prok.27.05.2020,njof.fit.24.06.2020 fat.nr.ser.62081027 dt.30.06.2020 |