| Executed | 23.10.2020 |
|---|---|
| Registered | 21.10.2020 |
| Invoice | 24710131192020 |
| Institution | Shërbimi Kombëtar i Urgjencës (3535) 1013119 |
| Beneficiary | Project-Line |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e paisjeve te zyrave 821,424 |
| Amount | 821,424 lekë |
| Invoice description | 1013119 Qendra Komb.e Urgjences Mjeksore Lik e pajisjeve elektronike, up 15 dt 22.09.2020,ft oferte nr 568/1 dt 23.09.2020, njof fit nr 608 dt 08.10.2020, fat nr 71118231 dt 12.10.2020 ser 71118231,pv marrje dorez dt 12.10.2020 |