| Executed | 22.10.2020 |
|---|---|
| Registered | 21.10.2020 |
| Invoice | 1310130682020 |
| Institution | Sp. Durres (0707) 1013068 |
| Beneficiary | BUNA |
| Branch | Durres |
| Category | Shpenz. per rritjen e AQT - paisje mjekesore dhe spitalore 20,995,200 |
| Amount | 20,995,200 lekë |
| Invoice description | 1013068 SPITALI DURRES KONT 703/1 DT 21.05.2020 FURNIZIM DHE VENDOSJE PAISJE HOTELERIE FAT NR 185 DT 29.09.2020 |