| Executed | 10.04.2018 |
|---|---|
| Registered | 05.04.2018 |
| Invoice | 2321011652018 |
| Institution | Qendra Komunitare Shkoze (3535) 2101165 |
| Beneficiary | TEFTA MAMAJ |
| Branch | Tirane |
| Category | Ilaçe dhe materiale mjeksore 60,237 |
| Amount | 60,237 lekë |
| Invoice description | 2101165 Qendra Komunitare Shkoze 2018 Lik ilace materiale dhe proteza mjekesore,up 512 dt 22.12.2017,ft ofert 513 dt 26.12.17,njof fit 518 dt 27.12.17, fat 87767832,87767833 dt 28.12.2017,fh 17 dt 28.12.2017 |