| Executed | 12.08.2024 |
|---|---|
| Registered | 09.08.2024 |
| Invoice | 7510130252024 |
| Institution | Drejtoria e shendetit publik Bulqize (0603) 1013025 |
| Beneficiary | KRIJON |
| Branch | Bulqize |
| Category | Ilaçe dhe materiale mjeksore 594,960 |
| Amount | 594,960 lekë |
| Invoice description | NJ.V.K.SH. Bulqize (1013025) likujdim blerje Kite dhe reagente per laboratorin, miratim kerkese,urdher prok nr.06.dt.01.03.2024, fat.nr. 1018/2024 dt.01.08.2024,fh nr.15.dt.01.08.2024. |