| Executed | 07.12.2017 |
|---|---|
| Registered | 06.12.2017 |
| Invoice | 8810130612017 |
| Institution | Drejtoria e shendetit publik M.Madhe (3323) 1013061 |
| Beneficiary | ERIDION |
| Branch | M.Madhe |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 117,745 |
| Amount | 117,745 lekë |
| Invoice description | 1013061 Drej.shend.publik ( bl.mat. u-prok 11 dt.27.10.2017 v.perf.14.11.2017 lik.fat.nr.143 nr.ser.50922493 dt 01.12.2017) |