| Executed | 30.12.2021 |
|---|---|
| Registered | 28.12.2021 |
| Invoice | 34310131192021 |
| Institution | Shërbimi Kombëtar i Urgjencës (3535) 1013119 |
| Beneficiary | EUROMED |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - paisje mjekesore dhe spitalore 5,462,400 |
| Amount | 5,462,400 Albanian lekë |
| Invoice description | 1013119 Qend.Komb.e Urgjences Mjeksore -231.blerje pajisje mjksore sipas up nr 150dt 14.10.21.njoftim fituesi nr 479/12 dt 17.11.21.kont nr 479/13 dt 26.11.21.fat nr 2504/2021 dt 23.12.2021.fh nr 40 dt 23.12.21.pvmarrjes dorezim dt 23.12.21 |