| Executed | 18.05.2020 |
|---|---|
| Registered | 15.05.2020 |
| Invoice | 3321011652020 |
| Institution | Qendra Komunitare Shkoze (3535) 2101165 |
| Beneficiary | AER |
| Branch | Tirane |
| Category | Ilaçe dhe materiale mjeksore 59,400 |
| Amount | 59,400 lekë |
| Invoice description | 2101165, qendra kom shkoze lik ft mater mjeksore COVID nr 19 dt 14.5.20 sr 83031270, u pr 12.5.20, ftesa 12.5.20, fh 11 dt 14.5.20 |