| Executed | 11.12.2020 |
|---|---|
| Registered | 10.12.2020 |
| Invoice | 9510130252020 |
| Institution | Drejtoria e shendetit publik Bulqize (0603) 1013025 |
| Beneficiary | KRIJON |
| Branch | Bulqize |
| Category | Materiale dhe pajisje labratorik e te sherbimit publik 568,800 |
| Amount | 568,800 lekë |
| Invoice description | NJ.V.KUJDESIT SHENDETESOR(1013025) likujdim blerje kite dhe reagente per laboratorin bakteriologjik, UP nr.06 dt.13.11.2020, fature nr.20 B431 dt.24.11.2020 seri nr.94358381,fh nr.27 dt.24.11.2020, pvmd dt.24.11.2020. |