| Executed | 11.12.2020 |
|---|---|
| Registered | 10.12.2020 |
| Invoice | 9910130612020 |
| Institution | Drejtoria e shendetit publik M.Madhe (3323) 1013061 |
| Beneficiary | KUJTIM HOXHAJ |
| Branch | M.Madhe |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 41,450 |
| Amount | 41,450 lekë |
| Invoice description | 1013061-Nj.V.Sh.Publik M.Madhe ( Bl.mat.pastrim,dizinf. u.prok 19.11.2020,njof.fit.02.12.2020 kontrate 02.12.2020 fat.nr.ser.26927932 dt.02.12.2020 |