| Executed | 23.04.2024 |
|---|---|
| Registered | 22.04.2024 |
| Invoice | 3010130042024 |
| Institution | Dega e Kujdesit Paresor Diber (0606) 1013004 |
| Beneficiary | EGIAN MED |
| Branch | Diber |
| Category | Ilaçe dhe materiale mjeksore 947,880 |
| Amount | 947,880 lekë |
| Invoice description | 2024 NJVKSH Kite dhe reagente per laborator kimik bakterologjik up nr 10 dt 27.02.2024 ftes per ofert dt 28.02.2024 njof fit dt 01.03.2024 fat nr 28 fh nr 9 pv marrje ne dorezim dt 27.03.2024 |