| Executed | 16.04.2020 |
|---|---|
| Registered | 15.04.2020 |
| Invoice | 8710131042020 |
| Institution | Spitali Ushtarak (3535) 1013104 |
| Beneficiary | NIRUPA |
| Branch | Tirane |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 344,400 |
| Amount | 344,400 lekë |
| Invoice description | 1013104 Spitali Univesitar i Traumes mat pastrim dezifektim up 15/6 dt 10.03.2020 ft 71318547 dt 17.03.2020 fh 2 dt 17.03.2020 |