| Executed | 23.02.2022 |
|---|---|
| Registered | 21.02.2022 |
| Invoice | 4210131192022 |
| Institution | Shërbimi Kombëtar i Urgjencës (3535) 1013119 |
| Beneficiary | ELEKTROSEK |
| Branch | Tirane |
| Category | Sherbime te tjera 777,360 |
| Amount | 777,360 Albanian lekë |
| Invoice description | 1013119-Qendra Komb.Urgjences.Mjeksore.602-sherbim GPS autoambulanca kont vazhdim nr 50/8 dt 29.03.2021 ft nr 146/2022 dt 31.01.2022 pv dt 31.01.2022 |