| Executed | 19.12.2023 |
|---|---|
| Registered | 18.12.2023 |
| Invoice | 29210130022023 |
| Institution | ASHR Tirane (3535) 1013002 |
| Beneficiary | MEDILINE |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - paisje mjekesore dhe spitalore 679,704 |
| Amount | 679,704 lekë |
| Invoice description | 1013002-NJ.V.K.SH. TR - blerje spektrofotometer, UP 58 dt 1.11.2023, ft oferte 2998/1 dt 1.11.2023, nj fituesi dt 2.11.2023, fature nr. 18/2023 dt 16.11.2023, FH nr.115 dt 16.11.2023, pvmd dt 16.11.2023 |