| Executed | 19.10.2021 |
|---|---|
| Registered | 15.10.2021 |
| Invoice | 7310130612021 |
| Institution | Drejtoria e shendetit publik M.Madhe (3323) 1013061 |
| Beneficiary | FERAMARK |
| Branch | M.Madhe |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 86,014 |
| Amount | 86,014 lekë |
| Invoice description | Nj.V.K.Shend.M.Madhe lik.elektronike fat.2171.DATE 4.10.2021 fl.hyrje nr.102 date 05.10.20212021.k |