| Executed | 16.11.2021 |
|---|---|
| Registered | 11.11.2021 |
| Invoice | 29710131192021 |
| Institution | Shërbimi Kombëtar i Urgjencës (3535) 1013119 |
| Beneficiary | Inside System Touch |
| Branch | Tirane |
| Category | Te tjera materiale dhe sherbime speciale 916,104 |
| Amount | 916,104 lekë |
| Invoice description | 1013119 Qend.Komb.e Urgjences Mjeksore - shp blerje mat sipas up nr 12 dt 20.10.21.ftese oferte 20.10.21.njoft fit nr 498/3 dt 26.10.21.fat nr 15/2021 dt 1.11.21.fh nr 27 dt 1.11.21.pv marrjes dorezim dt 1.11.2021 |