| Executed | 19.12.2024 |
|---|---|
| Registered | 18.12.2024 |
| Invoice | 17210130142024 |
| Institution | Dega e Kujdesit Paresor Vlore (3737) 1013014 |
| Beneficiary | VARUS AL |
| Branch | Vlore |
| Category | Shpenz. per rritjen e AQT - paisje dhe instrumente laboratorike 138,000 |
| Amount | 138,000 lekë |
| Invoice description | 1013014 NJ.V.K.SH VLORE BLERJE PAJISJE PER LABORATOR UP NR 113 DT 07.10.2024 MIRATIM KERKESE NR 1048 DT 02.10.2024 FAT NR 14 DT 25.11.2024 FH NR 37 DT 25.11.2024 NJOFT FIT DT 09.10.2024 |