| Executed | 13.03.2025 |
|---|---|
| Registered | 12.03.2025 |
| Invoice | 4410130062025 |
| Institution | Dega e Kujdesit Paresor Elbasan (0808) 1013006 |
| Beneficiary | B I O CH E M NRP |
| Branch | Elbasan |
| Category | Ilaçe dhe materiale mjeksore 406,920 |
| Amount | 406,920 lekë |
| Invoice description | 2025 Njesia Vendore Kujd Shend Elb, ilac e mater mjeksore u-p nr.3 dt09.02.2025 ftesa per ofert dt19.02.2025 njoftim fituesi fature nr.97/2025 dt04.03.2025fl hr nr3 dt.04.03.2025 procesverbal i marrjes ne dorezim |