| Executed | 27.10.2022 |
|---|---|
| Registered | 26.10.2022 |
| Invoice | 7210130252022 |
| Institution | Drejtoria e shendetit publik Bulqize (0603) 1013025 |
| Beneficiary | KRIJON |
| Branch | Bulqize |
| Category | Ilaçe dhe materiale mjeksore 598,560 |
| Amount | 598,560 lekë |
| Invoice description | NJ.V.K.SHENDETESOR BULQIZE(1013025) Likujdim blerje kite dhe reagente per labratorin up nr.11 dt.12.09.2022 fatura nr.1434/2022 dt.26.09.2022.FH nr.25 dt.26.09.2022,pvmd 23.09.2022 |