| Executed | 20.12.2022 |
|---|---|
| Registered | 16.12.2022 |
| Invoice | 27310131192022 |
| Institution | Shërbimi Kombëtar i Urgjencës (3535) 1013119 |
| Beneficiary | Sajmir Mema |
| Branch | Tirane |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 809,736 |
| Amount | 809,736 lekë |
| Invoice description | 1013119-Qendra Komb.Urgjences.Mjeksore.602- materjale pastrimi up nr 15 dt 08.11.2022 njof fit nr 828/2 dt 09.12.2022 ft nr 11/2022 dt 13.12.2022 fh nr 37 dt 13.12.2022 |