| Executed | 14.05.2021 |
|---|---|
| Registered | 11.05.2021 |
| Invoice | 7710140442021 |
| Institution | Sherbimi mjeko ligjor (3535) 1014044 |
| Beneficiary | NIRUPA |
| Branch | Tirane |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 118,020 |
| Amount | 118,020 lekë |
| Invoice description | 1014044 Instituti i Mjekesise Ligjore Blerje materiale elektrike up nr 20 date 28.04.2021 fat nr 13/2021 date 06.05.2021 fh nr 07 date 06.5.2021 |