| Executed | 31.08.2022 |
|---|---|
| Registered | 30.08.2022 |
| Invoice | 18210131192022 |
| Institution | Shërbimi Kombëtar i Urgjencës (3535) 1013119 |
| Beneficiary | GE-D |
| Branch | Tirane |
| Category | Te tjera materiale dhe sherbime speciale 813,852 |
| Amount | 813,852 lekë |
| Invoice description | 1013119-Qendra Komb.Urgjences.Mjeksore.602-blerje materjale elekrtike up nr 9 dt 1.08.2022 njof fit nr 573/2 dt 16.08.2021 ft nr 15/2022 dt 18.08.2022 pv dt 18.08.2022 |