| Executed | 30.12.2020 |
|---|---|
| Registered | 29.12.2020 |
| Invoice | 34710130772020 |
| Institution | Sp. Mallakaster (0924) 1013077 |
| Beneficiary | EGIAN MED |
| Branch | Mallakaster |
| Category | Materiale dhe pajisje labratorik e te sherbimit publik 478,800 |
| Amount | 478,800 Albanian lekë |
| Invoice description | PAGESE PER BLERJE MATERJALE MBROJTESE COVID 19 U.P NR.53 DT.18.12.2020 FTESE PER OFERTE NR.366/2 DATE 22.12.2020 NJOF FITUESI DT 23.12.2020 FAT.NR.4064 DT.24.12.2020 SERI 94104064 HYRJE NR117 DT 24.12.2020 |