| Executed | 30.12.2020 |
|---|---|
| Registered | 28.12.2020 |
| Invoice | 39310131042020 |
| Institution | Spitali Ushtarak (3535) 1013104 |
| Beneficiary | IDS Detergenti |
| Branch | Tirane |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 119,040 |
| Amount | 119,040 lekë |
| Invoice description | 1013104 SUT mat pastrim pv emergjence 79/6 dt 18.12.2020 ft 273323424 dt 21.12.2020 |