| Executed | 23.01.2024 |
|---|---|
| Registered | 22.01.2024 |
| Invoice | 32510131192023 |
| Institution | Shërbimi Kombëtar i Urgjencës (3535) 1013119 |
| Beneficiary | Sajmir Mema |
| Branch | Tirane |
| Category | Kancelari 862,488 |
| Amount | 862,488 lekë |
| Invoice description | 1013119 Qendra Kombetare e Urgjences Mjeksore -blerje kancelari up 8 dt 16.11.2023 njoft fit 637/7 dt 28.12.2023 ft 18 dt 30.12.2023 fh 35 dt 30.12.2023 |