| Executed | 02.07.2025 |
|---|---|
| Registered | 01.07.2025 |
| Invoice | 5110130272025 |
| Institution | Drejtoria e shendetit publik Devoll (1505) 1013027 |
| Beneficiary | IbraLabs |
| Branch | Devoll |
| Category | Materiale dhe pajisje labratorik e te sherbimit publik 372,000 |
| Amount | 372,000 lekë |
| Invoice description | NJESIA VENDORE E KUJDESIT SHENDETESOR DEVOLL PAGESE PER REAGENTE PER LABURATOR VITI 2025 UP NR 2 DT 23.06.2025 FAT NR 24 DT 26.06.2025 PV MARRJE DOREZIM 26.06.2025 FH NR 4-5 DT 26.06.2025 |