| Executed | 08.06.2021 |
|---|---|
| Registered | 04.06.2021 |
| Invoice | 13810131192021 |
| Institution | Shërbimi Kombëtar i Urgjencës (3535) 1013119 |
| Beneficiary | Inside System Touch |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 813,960 |
| Amount | 813,960 lekë |
| Invoice description | 1013119 Qend.Komb.e Urgjences Mjeksore -602-Blerje bateri dhe miremb UPS sipas UP nr 5 dt 7.5.21.njoft fit nr 265/2 dt 12.5.21.fat nr 3/2021 dt 17.5.21.fh nr 7 dt 17.5.21. |