| Executed | 21.07.2021 |
|---|---|
| Registered | 19.07.2021 |
| Invoice | 6010130252021 |
| Institution | Drejtoria e shendetit publik Bulqize (0603) 1013025 |
| Beneficiary | KRIJON |
| Branch | Bulqize |
| Category | Materiale dhe pajisje labratorik e te sherbimit publik 590,400 |
| Amount | 590,400 lekë |
| Invoice description | NJ.V.KUJDESIT SHENDETESOR 1013025 Likujdim blerje kite reagente per laboratorin, UP nr.12 dt.18.06.2021, fat nr.50/2021 dt.28.06.2021, fh nr.35 dt.28.06.2021. |