| Executed | 19.10.2020 |
|---|---|
| Registered | 16.10.2020 |
| Invoice | 7710130612020 |
| Institution | Drejtoria e shendetit publik M.Madhe (3323) 1013061 |
| Beneficiary | FERAMARK |
| Branch | M.Madhe |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 76,444 |
| Amount | 76,444 lekë |
| Invoice description | 1013061-Nj.V.Sh.Publik M.Madhe (Bl.mat.past.dizinfekt. U.prok.29.09.2020 njof.fit.13.10.2020 kontrate 13.10.2020 fat.ser.85391306 FH.dt.13.10.2020) |