| Executed | 15.05.2024 |
|---|---|
| Registered | 14.05.2024 |
| Invoice | 6710131512024 |
| Institution | Drejtoria Rajonale Kujdesit Shendetesor Vlore (3737) 1013151 |
| Beneficiary | H&Z |
| Branch | Vlore |
| Category | Kancelari 354,000 |
| Amount | 354,000 lekë |
| Invoice description | 1013151 D.R.O.SH MATERIALE KANCELARI DHE TONERA URDH NR 05 DT 19.03.2024 NJOFT FITUES DT 28.03.2024 NR CN/52066/03282024 FAT 02/2024 DT 05.04.2024 FH NR 5 DT 08.04.2024 FTES OFERT NR 386/5 DT 25.03.2024 |