| Executed | 23.11.2022 |
|---|---|
| Registered | 21.11.2022 |
| Invoice | 25110131192022 |
| Institution | Shërbimi Kombëtar i Urgjencës (3535) 1013119 |
| Beneficiary | Endri Muça |
| Branch | Tirane |
| Category | Te tjera materiale dhe sherbime speciale 1,054,176 |
| Amount | 1,054,176 lekë |
| Invoice description | 1013119-Qendra Komb.Urgjences.Mjeksore.602-blerje materjale elekrike up nr 14 dt 25.10.2022 njof fit nr 760/2 dt 09.11.2022 ft nr 27/2022 dt 14.11.2022 fh nr 32 dt 14.11.2022 pv dt 14.11.2022 |