| Executed | 22.10.2020 |
|---|---|
| Registered | 21.10.2020 |
| Invoice | 1510130682020 |
| Institution | Sp. Durres (0707) 1013068 |
| Beneficiary | MONTAL |
| Branch | Durres |
| Category | Shpenz. per rritjen e AQT - paisje mjekesore dhe spitalore 6,712,800 |
| Amount | 6,712,800 lekë |
| Invoice description | 1013068 SPITALI DURRES KONT 288/17 DT 29.05.2020 FURNIZIM DHE PAISJE PER PEDIATRINE FAT NR 14338 DT 07.08.2020 |