Drejtoria Rajonale Kujdesit Shendetesor Shkoder (3333) → Flora Marku
| Executed | 21.10.2019 |
|---|---|
| Registered | 18.10.2019 |
| Invoice | 5110131502019 |
| Institution | Drejtoria Rajonale Kujdesit Shendetesor Shkoder (3333) 1013150 |
| Beneficiary | Flora Marku |
| Branch | Shkoder |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 49,992 |
| Amount | 49,992 lekë |
| Invoice description | 1013150Materiale per pastrim UBnen 100000724/2 dt 10.10.2019pv 724/3 dt 10.10.2019 fh 4 dt 10.10.2019 ft 72576743 dt 10.10.2019 |