| Executed | 07.12.2020 |
|---|---|
| Registered | 04.12.2020 |
| Invoice | 28210131192020 |
| Institution | Shërbimi Kombëtar i Urgjencës (3535) 1013119 |
| Beneficiary | Rigerta Hoxha |
| Branch | Tirane |
| Category | Te tjera materiale dhe sherbime speciale 869,400 |
| Amount | 869,400 lekë |
| Invoice description | 1013119 Qendra Komb.e Urgjences Mjeksore blerje vegla , up. 25 dt 28.10.2020 ft. of.671/1 dt 29.10.2020 fit. 689 dt 04.11.2020 fat 68 dt 09.11.2020 s 89544168 fh. 33 dt 09.11.2020 pv. dorezim 09.11.2020 |