| Executed | 16.06.2022 |
|---|---|
| Registered | 14.06.2022 |
| Invoice | 7610140442022 |
| Institution | Sherbimi mjeko ligjor (3535) 1014044 |
| Beneficiary | NIRUPA |
| Branch | Tirane |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 879,600 |
| Amount | 879,600 lekë |
| Invoice description | 1014044 Instituti i Mjekesise Ligjore Blerje materiale pastrimi up nr 15 date 31.05.2022 njof fit 08.6.2022 fat nr 4/2022 date 14.06.2022 fh nr 07 date 14.06.2022 |