| Executed | 18.06.2020 |
|---|---|
| Registered | 17.06.2020 |
| Invoice | 29221090082020 |
| Institution | Administrata Kopshte Cerdhe (0808) 2109008 |
| Beneficiary | PRIMA MEDICAL |
| Branch | Elbasan |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 935,208 |
| Amount | 935,208 lekë |
| Invoice description | 2109008 QEA detergjent uprokurimi nr, 2173/3 urdher i brenshem vendim fature nr, 138 dt. 18.05.2020 seri 88865264 fl hr nr, 26 |