| Executed | 28.09.2021 |
|---|---|
| Registered | 27.09.2021 |
| Invoice | 6110100252021 |
| Institution | Dega e Thesarit Mat (0625) 1010025 |
| Beneficiary | LIME CANAJ |
| Branch | Mat |
| Category | Ilaçe dhe materiale mjeksore 23,900 |
| Amount | 23,900 lekë |
| Invoice description | Thesari Mat(1010025)Lik.Ilace dhe materiale mjekesore (Covid-19) Kerkese Nr.2 Dt.22.09.2021 Fature Tat.Nr.1103/2021 Dt.24.09.2021 Flete-Hyrje Nr.2 Dt.27.09.2021 Proc-Verbal Dt.27.09.2021 |