| Executed | 14.09.2020 |
|---|---|
| Registered | 11.09.2020 |
| Invoice | 6610100252020 |
| Institution | Dega e Thesarit Mat (0625) 1010025 |
| Beneficiary | LIME CANAJ |
| Branch | Mat |
| Category | Ilaçe dhe materiale mjeksore 47,328 |
| Amount | 47,328 lekë |
| Invoice description | Thesari Mat(1010025)Lik.Ilace dhe materiale mjekesore (Covid-19) Kerkese Nr.12 Dt.09.09.2020 Fature Tat.Nr.117 Dt.11.09.2020 Flete-Hyrje Nr.7 Dt.11.09.2020 Proc-Verbal Dt.11.09.2020 |