| Executed | 29.12.2021 |
|---|---|
| Registered | 23.12.2021 |
| Invoice | 33810131192021 |
| Institution | Shërbimi Kombëtar i Urgjencës (3535) 1013119 |
| Beneficiary | Inside System Touch |
| Branch | Tirane |
| Category | Kancelari 998,772 |
| Amount | 998,772 lekë |
| Invoice description | 1013119 Qend.Komb.e Urgjences Mjeksore -602 blerje kancelarie sipas up nr 14 dt 2.12.2021.foferte nr 585/1 dt 2.12.21.njoft fit nr 585/2 dt 17.12.21.fat nr 21/2021 dt 20.12.21.fh nr 37-37/4 dt 20.12.21.pv marrjes dorezim dt 20.12.2021 |