| Executed | 28.07.2022 |
|---|---|
| Registered | 26.07.2022 |
| Invoice | 16010131192022 |
| Institution | Shërbimi Kombëtar i Urgjencës (3535) 1013119 |
| Beneficiary | Inside System Touch |
| Branch | Tirane |
| Category | Te tjera materiale dhe sherbime speciale 808,140 |
| Amount | 808,140 lekë |
| Invoice description | 1013119-Qendra Komb.Urgjences.Mjeksore.602-shpenzim blerje bateri materialefat nr 13/2022 dt 06.07.2022 fh nr 15 dt 06.07.2022 nj fit 485/2 dt 05.07.2022 up nr 8 dt 27.06.2022 |