| Executed | 25.03.2020 |
|---|---|
| Registered | 18.03.2020 |
| Invoice | 5510131192020 |
| Institution | Shërbimi Kombëtar i Urgjencës (3535) 1013119 |
| Beneficiary | Project-Line |
| Branch | Tirane |
| Category | Sherbime te tjera 119,520 |
| Amount | 119,520 lekë |
| Invoice description | 1013119 Qendra Komb.e Urgjences Mjeksore Bl Clor dizinfektim up 7 dt 17.03.2020 njfit 184/1 dt 17.03.2020 fat 71118295 dt 17.03.2020 pv 17.03.2020 fh 8 dt 17.03.2020 |